1 April 2024 false No description of principal activity Taxfiler 2024.6 08848311business:PrivateLimitedCompanyLtd2024-04-012025-03-31 088483112024-03-31 088483112024-04-012025-03-31 08848311business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08848311business:FilletedAccounts2024-04-012025-03-31 088483112025-03-31 08848311business:Director12024-04-012025-03-31 08848311business:Director22024-04-012025-03-31 08848311business:Director32024-04-012025-03-31 08848311business:RegisteredOffice2024-04-012025-03-31 088483112024-03-31 08848311core:WithinOneYear2025-03-31 08848311core:WithinOneYear2024-03-31 08848311core:AfterOneYear2025-03-31 08848311core:AfterOneYear2024-03-31 08848311core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08848311core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08848311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08848311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08848311core:PreviouslyStatedAmount2025-03-31 08848311core:PreviouslyStatedAmount2024-03-31 08848311business:SmallEntities2024-04-012025-03-31 08848311countries:EnglandWales2024-04-012025-03-31 08848311core:LandBuildings2024-04-012025-03-31 08848311core:MotorVehicles2024-04-012025-03-31 08848311core:FurnitureFittings2024-04-012025-03-31 08848311core:ComputerEquipment2024-04-012025-03-31 08848311core:Goodwill2024-03-31 08848311core:Goodwill2025-03-31 08848311core:LandBuildings2024-03-31 08848311core:MotorVehicles2024-03-31 08848311core:FurnitureFittings2024-03-31 08848311core:ComputerEquipment2024-03-31 08848311core:LandBuildings2025-03-31 08848311core:MotorVehicles2025-03-31 08848311core:FurnitureFittings2025-03-31 08848311core:ComputerEquipment2025-03-31 08848311business:Director112024-04-012025-03-31 08848311business:Director112024-03-31 08848311business:Director112025-03-31 088483112023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08848311 (England and Wales)
PAGE FINE JEWELLERY LIMITED Unaudited accounts for the year ended 31 March 2025
PAGE FINE JEWELLERY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PAGE FINE JEWELLERY LIMITED Company Information for the year ended 31 March 2025
Directors
C A Page C Page K Page
Company Number
08848311 (England and Wales)
Registered Office
18 Market Street Ely CB7 4LS England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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PAGE FINE JEWELLERY LIMITED Accountants' report
Accountants' report to the board of directors of PAGE FINE JEWELLERY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PAGE FINE JEWELLERY LIMITED for the year ended 31 March 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PAGE FINE JEWELLERY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PAGE FINE JEWELLERY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAGE FINE JEWELLERY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PAGE FINE JEWELLERY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PAGE FINE JEWELLERY LIMITED. You consider that PAGE FINE JEWELLERY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PAGE FINE JEWELLERY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 17 July 2025
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PAGE FINE JEWELLERY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
5,470 
4,522 
Investments
6
4,800 
4,800 
10,270 
9,322 
Current assets
Inventories
687,324 
682,775 
Debtors
7
18,166 
14,988 
Cash at bank and in hand
(45,216)
1,754 
660,274 
699,517 
Creditors: amounts falling due within one year
8
(274,152)
(299,303)
Net current assets
386,122 
400,214 
Total assets less current liabilities
396,392 
409,536 
Creditors: amounts falling due after more than one year
9
(160,151)
(189,261)
Net assets
236,241 
220,275 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
235,241 
219,275 
Shareholders' funds
236,241 
220,275 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
C A Page Director Company Registration No. 08848311
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PAGE FINE JEWELLERY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PAGE FINE JEWELLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08848311. The registered office is 18 Market Street, Ely, CB7 4LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 20% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
70,000 
At 31 March 2025
70,000 
Amortisation
At 1 April 2024
70,000 
At 31 March 2025
70,000 
Net book value
At 31 March 2025
- 
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PAGE FINE JEWELLERY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
33,646 
1,100 
119,874 
39,213 
193,833 
Additions
- 
- 
- 
4,045 
4,045 
At 31 March 2025
33,646 
1,100 
119,874 
43,258 
197,878 
Depreciation
At 1 April 2024
31,415 
1,100 
119,874 
36,922 
189,311 
Charge for the year
2,231 
- 
- 
866 
3,097 
At 31 March 2025
33,646 
1,100 
119,874 
37,788 
192,408 
Net book value
At 31 March 2025
- 
- 
- 
5,470 
5,470 
At 31 March 2024
2,231 
- 
- 
2,291 
4,522 
6
Investments
Other investments 
£ 
Valuation at 1 April 2024
4,800 
Valuation at 31 March 2025
4,800 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,932 
1,754 
Other debtors
13,234 
13,234 
18,166 
14,988 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,470 
62,769 
VAT
23,562 
31,880 
Trade creditors
115,342 
89,146 
Taxes and social security
23,194 
46,831 
Other creditors
2,146 
745 
Loans from directors
97,678 
65,797 
Accruals
1,760 
2,135 
274,152 
299,303 
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PAGE FINE JEWELLERY LIMITED Notes to the Accounts for the year ended 31 March 2025
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,248 
11,612 
Other creditors
158,903 
177,649 
160,151 
189,261 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C A Page
Director Loan Account
(65,796)
(122,848)
(90,966)
(97,678)
(65,796)
(122,848)
(90,966)
(97,678)
11
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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