PEAKLAWN LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05692855

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		340,575		341,482

			340,575		341,482
CURRENT ASSETS
Debtors	5	78,550		74,994
Cash at bank and in hand		772		2,965

		79,322		77,959
Creditors: Amounts Falling Due Within One Year	6	(185,114 )		(184,078 )

NET CURRENT ASSETS (LIABILITIES)			(105,792 )		(106,119 )

TOTAL ASSETS LESS CURRENT LIABILITIES			234,783		235,363

Creditors: Amounts Falling Due After More Than One Year	7		(200,000 )		(200,000 )

NET ASSETS			34,783		35,363

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			34,780		35,360

SHAREHOLDERS' FUNDS			34,783		35,363

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PEAKLAWN LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Nasrollah Erfani

Director

05/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PEAKLAWN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05692855 . The registered office is 83 Downlands Road, Purley, CR8 4JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	N/A
Plant & Machinery	20% Reducing method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 February 2025	359,150	9,850	369,000

As at 31 January 2026	359,150	9,850	369,000

Depreciation
As at 1 February 2025	21,296	6,222	27,518
Provided during the period	-	907	907

As at 31 January 2026	21,296	7,129	28,425

Net Book Value
As at 31 January 2026	337,854	2,721	340,575

As at 1 February 2025	337,854	3,628	341,482

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PEAKLAWN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	12,919	11,993
Other debtors	61,981	61,981
Amounts owed by group undertakings	3,650	1,020

	78,550	74,994

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,395	481
Corporation tax	7,202	6,924
Other creditors	3,500	3,500
Accruals and deferred income	49	52
Director's loan account	151,563	173,121
Amounts owed to group undertakings	21,405	-

	185,114	184,078

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	200,000	200,000

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3

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