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REGISTERED NUMBER: 05258623 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 July 2024

for

PAGE & PAGE GROUP LIMITED

PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)






Contents of the Financial Statements
for the Year Ended 31 July 2024




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 2024







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 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 5 5

CURRENT ASSETS
Debtors 5 221,968 20,112
Cash at bank 8,741 8,023
230,709 28,135
CREDITORS
Amounts falling due within one year 6 7,566 6,342
NET CURRENT ASSETS 223,143 21,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,148

21,798

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 223,048 21,698
SHAREHOLDERS' FUNDS 223,148 21,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 2024


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 February 2025 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 2024

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 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 August 2023
and 31 July 2024 5
NET BOOK VALUE
At 31 July 2024 5
At 31 July 2023 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
2024 2023
£    £   
Aggregate capital and reserves 400,823 589,549
Profit for the year 1,433,171 1,213,342

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
2024 2023
£    £   
Aggregate capital and reserves 1 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 221,968 20,112

PAGE & PAGE GROUP LIMITED (REGISTERED NUMBER: 05258623)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 4,780 3,357
Directors' loan accounts 986 1,485
Accrued expenses 1,800 1,500
7,566 6,342

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
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