REGISTERED NUMBER: 01877337

Unaudited Financial Statements for the Year Ended 31 December 2024

for

PAGE LANE DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M V Whitt

Mrs W Anderson

REGISTERED OFFICE:

153 -155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

REGISTERED NUMBER:

01877337

FIXED ASSETS

Tangible assets

4

96,353

94,189

CURRENT ASSETS

Debtors

5

31,466

32,293

Cash at bank

331

4,584

31,797

36,877

CREDITORS

Amounts falling due within one year

6

24,144

18,224

NET CURRENT ASSETS

7,653

18,653

TOTAL ASSETS LESS CURRENT LIABILITIES

104,006

112,842

CAPITAL AND RESERVES

Called up share capital

7

51

51

Retained earnings

8

103,955

112,791

SHAREHOLDERS' FUNDS

104,006

112,842

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

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

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 8 September 2025 and were signed on its behalf by:

M V Whitt - Director

1.	STATUTORY INFORMATION

Page Lane Developments Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

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.

Going concern

The directors have reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2024

94,189

Additions

2,183

At 31 December 2024

96,372

DEPRECIATION

Charge for year

19

At 31 December 2024

19

NET BOOK VALUE

At 31 December 2024

96,353

At 31 December 2023

94,189

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

31,466

32,293

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Directors' current accounts

20,376

16,376

Accrued expenses

3,768

1,848

24,144

18,224

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

51

Ordinary

£1

51

51

8.

RESERVES

Retained

earnings

£

At 1 January 2024

112,791

Deficit for the year

(8,836

)

At 31 December 2024

103,955

9.	RELATED PARTY DISCLOSURES

A loan of £29,000 was provided to G Anderson in March 2022 at a rate of 2.5%. During the year repayments of £1,200 were made and accrued interest charged of £373. G Anderson is the daughter of the director.