Company registration number: 03496835
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Peak Pacific (UK) Limited
Pages for filing with the Registrar
Company registration number: 03496835
Peak Pacific (UK) Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Tangible assets 4 - -
Current assets
Debtors 5 291,072 231,818
Cash at bank and in hand 410,705 513,620
701,777 745,438
Creditors: amounts falling due within one year
6 (700,962) (855,158)
Net current assets/(liabilities) 815 (109,720)
NET ASSETS/(LIABILITIES) 815 (109,720)
Capital and reserves
Called up share capital 2 2
Profit and loss account 813 (109,722)
TOTAL EQUITY 815 (109,720)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03496835
Peak Pacific (UK) Limited
Balance sheet - continued
as at 31 March 2026
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 to the Registrar.
Signed by:
Mr K Mistry, Director
9 September 2026
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Peak Pacific (UK) Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Peak Pacific (UK) Limited is a private company registered in England and Wales. Its registered number is 03496835. The company is limited by shares. Its registered office is The Ashridge Business Centre, 121 High Street, Berkhamsted, Hertfordshire, HP4 2DJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 50% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Peak Pacific (UK) Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 1,893
At 31 March 2026 1,893
Depreciation
At 1 April 2025 1,893
At 31 March 2026 1,893
Net book value
At 31 March 2026 -
At 31 March 2025 -
5 Debtors
2026 2025
£ £
Trade debtors 269,113 215,074
Amounts owed by group undertakings 21,888 15,418
Taxation 71 166
Other debtors - 225
Prepayments and accrued income - 935
291,072 231,818
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 344 320
Amounts owed to group undertakings 395,410 636,461
Amounts owed to directors 4,800 3,200
Taxation 210 -
Social security and other tax 504 4,267
Accruals and deferred income 299,694 210,910
700,962 855,158
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