REGISTERED NUMBER: 01815959 (England and Wales)

Unaudited Financial Statements

for the Year Ended 12 December 2025

for

Peaknine Residents Association Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

21,718

14,926

Cash at bank

166,040

139,781

187,758

154,707

CREDITORS

Amounts falling due within one year

5

16,527

10,566

NET CURRENT ASSETS

171,231

144,141

TOTAL ASSETS LESS CURRENT LIABILITIES

171,231

144,141

CAPITAL AND RESERVES

Called up share capital

73

73

Other reserves

171,158

144,068

171,231

144,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 12 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 12 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by:

Ms J C Collins - Director

1.	STATUTORY INFORMATION

Peaknine Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01815959

Registered office:

C/o Ford's Residential Management

Stuart's House, 7 Ambassador Place

Stockport Road

Altrincham

Cheshire

WA15 8DB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents service charges received from the lessees for the year.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

the tax currently payable to based on a taxable income that includes external garage rents net of expenses and bank interest received.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

15,605

10,611

Other debtors

6,113

4,315

21,718

14,926

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

9,694

3,558

Taxation and social security

1,795

1,797

Other creditors

5,038

5,211

16,527

10,566

6.	RELATED PARTY TRANSACTIONS

The directors are leaseholders and like all other leaseholders have to pay a service charge this amounted to £1,068 per flat (2024 £1,027).

7.	INSURANCE DECLARATION

If buildings insurance is provided under a block policy managed by Stuarts Ltd t/a Fords Residential Management, it may, in return, receive commission for administering the policy and managing renewals and claims.