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Registered number: OC353347
Anton Page LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: OC353347
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 439,350 458,310
439,350 458,310
CURRENT ASSETS
Debtors 5 108,081 186,451
Cash at bank and in hand 113,883 135,112
221,964 321,563
Creditors: Amounts Falling Due Within One Year 6 (135,981 ) (206,525 )
NET CURRENT ASSETS (LIABILITIES) 85,983 115,038
TOTAL ASSETS LESS CURRENT LIABILITIES 525,333 573,348
Creditors: Amounts Falling Due After More Than One Year 7 (471,676 ) (544,095 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 53,657 29,253
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 2,000 2,000
Other amounts 51,657 27,253
53,657 29,253
53,657 29,253
TOTAL MEMBERS' INTEREST
Amounts due from members (15,404) (74,789)
Loans and other debts due to members 53,657 29,253
38,253 (45,536)
Page 1
Page 2
For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Stephen Page
Designated Member
30/09/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anton Page LLP is a limited liability partnership, incorporated in England & Wales, registered number OC353347 . The Registered Office is 21 Pear Tree Street, London, EC1V 3AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold over 25 years
Plant & Machinery over four to five years
Motor Vehicles over five years
Fixtures & Fittings over four to five years
Computer Equipment over three years
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 5 (2023: 6)
5 6
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 April 2023 570,292 24,014 32,926 23,900
Additions - - - -
As at 31 March 2024 570,292 24,014 32,926 23,900
Depreciation
As at 1 April 2023 154,952 12,764 8,476 22,525
Provided during the period 11,840 2,250 4,950 175
As at 31 March 2024 166,792 15,014 13,426 22,700
Net Book Value
As at 31 March 2024 403,500 9,000 19,500 1,200
As at 1 April 2023 415,340 11,250 24,450 1,375
Computer Equipment Total
£ £
Cost
As at 1 April 2023 21,989 673,121
Additions 3,295 3,295
As at 31 March 2024 25,284 676,416
Depreciation
As at 1 April 2023 16,094 214,811
Provided during the period 3,040 22,255
As at 31 March 2024 19,134 237,066
Net Book Value
As at 31 March 2024 6,150 439,350
As at 1 April 2023 5,895 458,310
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
2024 2023
£ £
Motor Vehicles 19,500 24,450
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 85,578 105,028
Prepayments and accrued income 7,099 6,634
Amounts due from members 15,404 74,789
108,081 186,451
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 3,598 23,559
Trade creditors 21,502 18,622
Bank loans and overdrafts 77,000 64,500
Other taxes and social security 2,690 9,446
VAT 26,035 34,398
Other creditors 532 46,866
Accruals and deferred income 4,624 9,134
135,981 206,525
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 455,195 544,095
Other loans 16,481 -
471,676 544,095
The bank has a floating charge over the limited liability partnership’s assets to secure the bank loan and 
overdraft. The loans in respect of the hire purchase agreements are secured against the assets to which they 
relate.
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2024 2023
£ £
Bank loans 197,195 286,095
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 3,598 23,559
9. Ultimate Controlling Party
The LLP's ultimate controlling party is S Page .
Page 5