15 April 2025 false No description of principal activity Taxfiler 2024.6 16387592business:PrivateLimitedCompanyLtd2025-04-152026-03-31 163875922025-04-14 163875922025-04-152026-03-31 16387592business:AuditExemptWithAccountantsReport2025-04-152026-03-31 16387592business:FilletedAccounts2025-04-152026-03-31 163875922026-03-31 16387592business:Director12025-04-152026-03-31 16387592business:RegisteredOffice2025-04-152026-03-31 16387592core:WithinOneYear2026-03-31 16387592core:AfterOneYear2026-03-31 16387592core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16387592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16387592core:PreviouslyStatedAmount2026-03-31 16387592business:SmallEntities2025-04-152026-03-31 16387592countries:EnglandWales2025-04-152026-03-31 16387592core:PlantMachinery2025-04-152026-03-31 16387592core:PlantMachinery2025-04-14 16387592core:FurnitureFittings2025-04-14 16387592core:FurnitureFittings2025-04-152026-03-31 16387592core:PlantMachinery2026-03-31 16387592core:FurnitureFittings2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16387592 (England and Wales)
Peak Seo Agency Limited Unaudited accounts for the period from 15 April 2025 to 31 March 2026
Peak Seo Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peak Seo Agency Limited Company Information for the period from 15 April 2025 to 31 March 2026
Director
Robert Haggan
Company Number
16387592 (England and Wales)
Registered Office
Loes Farm Guys Cliffe Warwick Warwickshire CV34 5YB England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
- 3 -
Peak Seo Agency Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,980 
Current assets
Cash at bank and in hand
16,013 
Creditors: amounts falling due within one year
5
(2,022)
Net current assets
13,991 
Total assets less current liabilities
17,971 
Creditors: amounts falling due after more than one year
6
(5,930)
Net assets
12,041 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,941 
Shareholders' funds
12,041 
For the period ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Robert Haggan Director Company Registration No. 16387592
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Peak Seo Agency Limited Notes to the Accounts for the period from 15 April 2025 to 31 March 2026
1
Statutory information
Peak Seo Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 16387592. The registered office is Loes Farm, Guys Cliffe, Warwick, Warwickshire, CV34 5YB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 April 2025
- 
380 
380 
Additions
4,800 
- 
4,800 
At 31 March 2026
4,800 
380 
5,180 
Depreciation
Charge for the period
1,200 
- 
1,200 
At 31 March 2026
1,200 
- 
1,200 
Net book value
At 31 March 2026
3,600 
380 
3,980 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,022 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
5,930 
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Peak Seo Agency Limited Notes to the Accounts for the period from 15 April 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 0.
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