Company registration number: 13793340
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
K Mistry Technology Limited
Pages for filing with the Registrar
Company registration number: 13793340
K Mistry Technology Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Investments 4 4,251,021 4,251,021
4,251,021 4,251,021
Current assets
Cash at bank and in hand 17,047 -
17,047 -
Creditors: amounts falling due within one year
5 (127,163) (15,418)
Net current liabilities (110,116) (15,418)
Total assets less current liabilities 4,140,905 4,235,603
Creditors: Amounts falling due after more than one year
6 (4,140,905) (4,249,800)
NET ASSETS/(LIABILITIES) - (14,197)
Capital and reserves
Called up share capital 200 200
Profit and loss account (200) (14,397)
TOTAL EQUITY - (14,197)
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: 13793340
K Mistry Technology 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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K Mistry Technology Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
K Mistry Technology Limited is a private company registered in England and Wales. Its registered number is 13793340. The company is limited by shares. Its registered office is Berkhamsted House, 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.
Exemption from preparation of consolidated financial statements
The financial statements contain information about K Mistry Technology Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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K Mistry Technology Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 April 2025 4,251,021
At 31 March 2026 4,251,021
Net book value
At 31 March 2026 4,251,021
At 31 March 2025 4,251,021
5 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to group undertakings 127,163 15,418
6 Creditors: amounts falling due after more than one year
2026 2025
£ £
Amounts owed to directors 4,140,905 4,249,800
7 Related party transactions
The company owed the director of the company £4,140,905, which is interest free and repayable on demand.
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K Mistry Technology Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
8 Fixed Asset Investments
The company’s investments at the Balance Sheet date in the share capital of companies include the following: Peak Pacific (UK) Limited - 100% Ordinary Shares Nature of business: Software development Registered Office: 121 High Street, Berkhamsted, Hertfordshire HP4 2DJ, UK. Peak Pacific Limited - 100% Ordinary Shares Nature of business: Software development Registered Office: Hong Kong Peak Pacific Technologies Inc - 100% Ordinary Shares Nature of business: Software development Registered Office: USA Peak Pacific Knowledge Private Limited - 99% Ordinary Shares Nature of business: Software development Registered Office: India The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows: Peak Pacific (UK) Limited: Capital and reserves - £815 Profit/loss - £110,535 Peak Pacific Limited: Capital and reserves - £560,269 Profit/loss - £(240,710) Peak Pacific Technologies Inc: Capital and reserves - £6 Profit/loss - £54 Peak Pacific Knowledge Private Limited: Capital and reserves - £232,081 Profit/loss - £65,960


































9 Exception items
The exceptional item relates to the reduction in a debt owed to the company by it’s subsidiary company, Peak Pacific Limited, Hong Kong.
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