Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 9 December 2023 false 1 January 2025 31 December 2025 31 December 2025 15337464 Kayleigh Jean Bowers Luke Bowers Kayleigh Jean Bowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15337464 2024-12-31 15337464 2025-12-31 15337464 2025-01-01 2025-12-31 15337464 frs-core:ShareCapital 2025-12-31 15337464 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15337464 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15337464 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 15337464 frs-bus:SmallEntities 2025-01-01 2025-12-31 15337464 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15337464 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15337464 frs-core:CostValuation 2024-12-31 15337464 frs-core:AdditionsToInvestments 2025-12-31 15337464 frs-core:DisposalsRepaymentsInvestments 2025-12-31 15337464 frs-core:CostValuation 2025-12-31 15337464 frs-bus:Director1 2025-01-01 2025-12-31 15337464 frs-bus:Director2 2025-01-01 2025-12-31 15337464 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15337464 frs-countries:EnglandWales 2025-01-01 2025-12-31 15337464 2023-12-08 15337464 2024-12-31 15337464 2023-12-09 2024-12-31 15337464 frs-core:ShareCapital 2024-12-31 15337464 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15337464
Peak Group Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15337464
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 255 108
255 108
Creditors: Amounts Falling Due Within One Year (1,449 ) (1,302 )
NET CURRENT ASSETS (LIABILITIES) (1,449 ) (1,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,194 ) (1,194 )
NET LIABILITIES (1,194 ) (1,194 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,294 ) (1,294 )
SHAREHOLDERS' FUNDS (1,194) (1,194)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Kayleigh Jean Bowers
Director
Luke Bowers
Director
14/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Peak Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15337464 . The registered office is Unit 1, Tameside Court, Dukinfield, SK16 4PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Total
£
Cost or Valuation
As at 1 January 2025 108
Additions 150
Disposals (3 )
As at 31 December 2025 255
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 255
As at 1 January 2025 108
5. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2