Accounts IXBRL Peak Earth

Company Registration Number: 07940531 (Peak Earth)

Peak Earth

Unaudited financial statements for the year ended 31 March 2026

Peak Earth

Unaudited financial statements for the year ended 31 March 2026

Balance Sheet • (as at 31 March 2026)

Account	2026		2025
	(£)	(£)	(£)	(£)
Called up share capital not paid	0		0
Fixed assets		95616		95616
Current assets	28041		32052
Prepayments and accrued income	0		0
Creditors: amounts falling due within one year	( 65446 )		( 80255 )
Net current Assets (liabilities)		( 37405 )		( 48203 )
Total assets less current liabilities		58211		47413
Creditors: amounts falling due after more than one year		0		0
Provisions for liabilities		0		0
Accrual and deferred income		0		0
Net Assets (liabilities)		58211		47413
Capital and Reserves		58210		47415

Peak Earth

Unaudited financial statements for the year ended 31 March 2026

Notes to the accounts

General Information

Peak Earth is a private company, limited by shares, registered in England and Wales, registration number 07940531, registration address Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire East, SK7 2DH, United Kingdom. The presentation currency is £ sterling.

Accounting policies
Significant accounting policies
1. Statement Of Compliance
  
  These financial statements have been prepared in accordance with the micro-entity provisions and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Basis Of Preparation
  
  The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The comparative figures for the year ended 31 March 2025 have been restated. The accounts for that period, as filed on 16 June 2025, omitted the corporation tax liability of £9,090 payable at the balance sheet date and did not recognise trade debtors of £634. The effect is to reduce net assets at 31 March 2025 from £56,012 to £47,413. There is no effect on the profit reported for the year ended 31 March 2026.
The financial statements are prepared in Sterling which is the functional currency of the company.
Average number of employees

During the year the average number of employees was (2026: 0).
Director advances credits Note

During the year the company repaid £14,000 to the director and credited £1,620 in respect of expenses incurred on the company's behalf. A dividend correction of £2,733 was also debited to the account. The balance owed by the company to the director at 31 March 2026 was £54,305 (2025: £69,332). The loan is unsecured, interest free and repayable on demand.

For the 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.

Peak Earth

Unaudited financial statements for the year ended 31 March 2026

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;

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 13 August 2026 and were signed by:

Director:-

Bob Barnes

13 August 2026