Peak Shaving Ltd Filleted Accounts Cover
Peak Shaving Ltd
Company No. NI711273
Unaudited Accounts
31 March 2026
Peak Shaving Ltd Balance Sheet Registrar
at
31 March 2026
Company No.
NI711273
2026
2025
£
£
Fixed assets
10,45010,450
Current assets
20,86368,258
Prepayments and accrued income
-2,398
Creditors: Amounts falling due within one year
(14,529)
(29,701)
Net current assets
6,33440,955
Total assets less current liabilities
16,78451,405
Creditors: Amounts falling due after more than one year
-
(11,642)
Accruals and deferred income
-1
16,78439,764
Capital and reserves
16,784
39,764
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Peak Shaving Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI711273
Its registered office is:
Unit 52 Ballymena Business
Development Centre
Fenaghy Road
Ballymena, Antrim
BT42 1FL
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
R. Campbell - Director
Peak Shaving LtdNI71127331 March 202601 April 2025false31 March 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . NI7112732025-04-012026-03-31NI7112732026-03-31NI7112732025-03-31NI711273core:WithinOneYear2026-03-31NI711273core:WithinOneYear2025-03-31NI711273core:AfterOneYear2026-03-31NI711273core:AfterOneYear2025-03-31NI7112732024-03-052025-03-31NI711273countries:UnitedKingdom2025-04-012026-03-31NI711273bus:RegisteredOffice2025-04-012026-03-31NI7112732025-04-01NI711273bus:Micro-entities2025-04-012026-03-31NI711273bus:FullAccounts2025-04-012026-03-31NI711273bus:AuditExempt-NoAccountantsReport2025-04-012026-03-31NI711273bus:Director12025-04-012026-03-31NI711273bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure