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REGISTERED NUMBER: 14365696 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

ADRIAN PAGE LIMITED

ADRIAN PAGE LIMITED (Registered number: 14365696)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ADRIAN PAGE LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr A G Page





SECRETARY:





REGISTERED OFFICE: 10 Thoroton Farm
Main Street
Thoroton
Nottinghamshire
NG13 9BZ





REGISTERED NUMBER: 14365696 (England and Wales)





ACCOUNTANTS: Pestell & Co.
Chartered Accountants
2A Nicola Close
South Croydon
Surrey
CR2 6NB

ADRIAN PAGE LIMITED (Registered number: 14365696)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 40,655 63,611

CREDITORS
Amounts falling due within one year 4 29,600 43,345
NET CURRENT ASSETS 11,055 20,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,055

20,266

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,053 20,264
SHAREHOLDERS' FUNDS 11,055 20,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 23 February 2025 and were signed by:





Mr A G Page - Director


ADRIAN PAGE LIMITED (Registered number: 14365696)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

ADRIAN PAGE 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 28,970 42,795
Other creditors 630 550
29,600 43,345