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REGISTERED NUMBER: 05258623 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 July 2023

for

PAGE & PAGE GROUP LIMITED

PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PAGE & PAGE GROUP LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Matthew Norman Page
Edward Gareth Page
Marie Amy Lisa Page
Ruth Page





SECRETARY: Edward Gareth Page





REGISTERED OFFICE: County House
Dalton Street
KINGSTON UPON HULL
East Yorkshire
HU8 8BB





REGISTERED NUMBER: 05258623 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 5 5

CURRENT ASSETS
Debtors 5 20,112 19,907
Cash at bank 8,023 5,152
28,135 25,059
CREDITORS
Amounts falling due within one year 6 6,342 3,580
NET CURRENT ASSETS 21,793 21,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,798

21,484

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 21,698 21,384
SHAREHOLDERS' FUNDS 21,798 21,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)

Balance Sheet - continued
31 July 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:




Matthew Norman Page - Director Edward Gareth Page - Director




Marie Amy Lisa Page - Director


PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

PAGE & PAGE GROUP LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 net invoiced sales of services, excluding value added tax.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 August 2022
and 31 July 2023 5
NET BOOK VALUE
At 31 July 2023 5
At 31 July 2022 5

The company's investments at the Balance Sheet date in the share capital of companies include the following:


J P Developers Limited
Registered office:
Nature of business: Property development
%
Class of shares: holding
Ordinary 100.00
2023 2022
£    £   
Aggregate capital and reserves 589,549 522,629
Profit for the year 1,213,342 1,047,528

The issued share capital of J P Developers Limited was acquired on 25 November 2004.

24/7 JP Maintenance Limited
Registered office:
Nature of business: Non-trading
%
Class of shares: holding
Ordinary 100.00
2023 2022
£    £   
Aggregate capital and reserves 1 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 20,112 19,907

PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 3,357 1,461
Directors' loan accounts 1,485 619
Accrued expenses 1,500 1,500
6,342 3,580

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
25 A Ordinary £1 25 25
25 B Ordinary £1 25 25
25 C Ordinary £1 25 25
25 D Ordinary £1 25 25
100 100