PAGE WINDOWS LIMITED

Company Registration Number:
14131013 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PAGE WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PAGE WINDOWS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Gareth Page
Registered office: 9
Myrtle Crescent
Lancing
England
BN15 9HY
Company Registration Number: 14131013 (England and Wales)

PAGE WINDOWS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Construction, Renovation and Window Fitting

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Gareth Page

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Page
Status: Director

PAGE WINDOWS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 166,516 0
Cost of sales ( 128,428 ) ( 0 )
Gross Profit or (Loss) 38,088 0
Administrative Expenses ( 28,896 ) ( 0 )
Operating Profit or (Loss) 9,192 0
Profit or (Loss) Before Tax 9,192 0
Tax on Profit ( 1,746 ) ( 0 )
Profit or (Loss) for Period 7,446 0

The notes form part of these financial statements

PAGE WINDOWS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 833
Total fixed assets: 833
Current assets
Debtors: 5 2
Cash at bank and in hand: 13,449
Total current assets: 13,449 2
Creditors: amounts falling due within one year: 6 ( 6,834 )
Net current assets (liabilities): 6,615 2
Total assets less current liabilities: 7,448 2
Total net assets (liabilities): 7,448 2

The notes form part of these financial statements

PAGE WINDOWS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,446 0
Shareholders funds: 7,448 2

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Page
Status: Director

The notes form part of these financial statements

PAGE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAGE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

PAGE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PAGE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 June 2023 0 0 0 0
Additions 692 324 4,600 5,616
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2024 692 324 4,600 5,616
Depreciation
At 01 June 2023 0 0 0 0
Charge for year 125 58 4,600 4,783
On disposals - - - -
Other adjustments - - - -
At 31 May 2024 125 58 4,600 4,783
Net book value
At 31 May 2024 567 266 0 833
At 31 May 2023 0 0 0 0

PAGE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 2
Total 2

Share capital

PAGE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,024
Taxation and social security 3,810
Total 6,834