High Peak Pro Limited 11682424 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Other social work activities Digita Accounts Production Advanced 6.30.9574.0 true 11682424 2025-04-01 2026-03-31 11682424 2026-03-31 11682424 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11682424 bus:Micro-entities 2025-04-01 2026-03-31 11682424 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11682424 bus:FilletedAccounts 2025-04-01 2026-03-31 11682424 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11682424 bus:RegisteredOffice 2025-04-01 2026-03-31 11682424 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 11682424 bus:Director2 2025-04-01 2026-03-31 11682424 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11682424 bus:Agent1 2025-04-01 2026-03-31 11682424 countries:UnitedKingdom 2025-04-01 2026-03-31 11682424 2024-04-01 2025-03-31 11682424 2025-03-31 11682424 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11682424

High Peak Pro Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

High Peak Pro Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

High Peak Pro Limited

Company Information

Directors

Mr Peter Foxen Durnien

Mr Stephen Foxen-Durnien

Company secretary

Mr Peter Foxen Durnien

Registered office

Bartle House
9 Oxford Court
manchester
United Kingdom
M2 3WQ

Accountants

Arcadian Accounting & Consultancy Limited Deanway Business Park
Wilmslow Road
Wilmslow
Cheshire
SK9 3HW

 

High Peak Pro Limited

(Registration number: 11682424)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,922

1,179

Current assets

95,535

68,617

Creditors: Amounts falling due within one year

(35,741)

(31,517)

Net current assets

59,794

37,100

 

61,716

38,279

Capital and reserves

61,716

38,279

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Bartle House
9 Oxford Court
manchester
M2 3WQ
United Kingdom

These financial statements were authorised for issue by the Board on 12 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:
 

 

High Peak Pro Limited

(Registration number: 11682424)
Balance Sheet as at 31 March 2026

.........................................
Mr Stephen Foxen-Durnien
Director