IRIS Accounts Production v25.2.0.378 00944764 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false 'A' Ordinary 1.00000 'B' Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00944764 2024-04-30 00944764 2025-04-30 00944764 2024-05-01 2025-04-30 00944764 2023-04-30 00944764 2023-05-01 2024-04-30 00944764 2024-04-30 00944764 ns15:EnglandWales 2024-05-01 2025-04-30 00944764 ns14:PoundSterling 2024-05-01 2025-04-30 00944764 ns10:Director1 2024-05-01 2025-04-30 00944764 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00944764 ns10:SmallEntities 2024-05-01 2025-04-30 00944764 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00944764 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 00944764 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 00944764 ns10:FullAccounts 2024-05-01 2025-04-30 00944764 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 00944764 ns10:OrdinaryShareClass2 2024-05-01 2025-04-30 00944764 ns10:Director2 2024-05-01 2025-04-30 00944764 ns10:RegisteredOffice 2024-05-01 2025-04-30 00944764 ns5:CurrentFinancialInstruments 2025-04-30 00944764 ns5:CurrentFinancialInstruments 2024-04-30 00944764 ns5:Non-currentFinancialInstruments 2025-04-30 00944764 ns5:Non-currentFinancialInstruments 2024-04-30 00944764 ns5:ShareCapital 2025-04-30 00944764 ns5:ShareCapital 2024-04-30 00944764 ns5:SharePremium 2025-04-30 00944764 ns5:SharePremium 2024-04-30 00944764 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 00944764 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 00944764 ns5:LandBuildings ns5:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 00944764 ns5:PlantMachinery 2024-05-01 2025-04-30 00944764 ns5:MotorVehicles 2024-05-01 2025-04-30 00944764 ns5:LandBuildings 2024-04-30 00944764 ns5:PlantMachinery 2024-04-30 00944764 ns5:LandBuildings 2024-05-01 2025-04-30 00944764 ns5:LandBuildings 2025-04-30 00944764 ns5:PlantMachinery 2025-04-30 00944764 ns5:LandBuildings 2024-04-30 00944764 ns5:PlantMachinery 2024-04-30 00944764 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 00944764 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 00944764 ns10:OrdinaryShareClass1 2025-04-30 00944764 ns10:OrdinaryShareClass2 2025-04-30

REGISTERED NUMBER: 00944764 (England and Wales)

| A.W.PAGE AND CO.(SEEDS)LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

A.W.PAGE AND CO.(SEEDS)LIMITED (REGISTERED NUMBER: 00944764)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |  | to |  | 5

A.W.PAGE AND CO.(SEEDS)LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | H J Page

| Mrs H C Middlebrook

| REGISTERED OFFICE: | Fen Road

| Pointon

| Sleaford

| Lincolnshire

| NG34 0LZ

| REGISTERED NUMBER: | 00944764 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| 3 Castlegate

| Grantham

| Lincolnshire

| NG31 6SF

| BANKERS: | HSBC Bank Plc

| 88 Westgate

| Grantham

| Lincolnshire

| NG31 6LF

| SOLICITORS: | Roythornes Limited

| Enterprise Way

| Pinchbeck

| Spalding

| Lincolnshire

| PE11 3YR

A.W.PAGE AND CO.(SEEDS)LIMITED (REGISTERED NUMBER: 00944764)

STATEMENT OF FINANCIAL POSITION

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 194,859 |  | 168,691 |  |

CURRENT ASSETS

Stocks | 51,134 |  | 45,768 |  |

Debtors | 5 | 115,429 |  | 70,273 |  |

Investments | 6 | 713 |  | 713 |  |

Cash at bank and in hand | 74,086 |  | 72,422 |  |

241,362 |  | 189,176 |  |

CREDITORS

Amounts falling due within one year | 7 | 149,739 |  | 41,940 |  |

NET CURRENT ASSETS | 91,623 |  | 147,236 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 286,482 |  | 315,927 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 6,800 |  | 6,800 |  |

NET ASSETS | 279,682 |  | 309,127 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 25,500 |  | 25,500 |  |

Share premium | 26,191 |  | 26,191 |  |

Retained earnings | 227,991 |  | 257,436 |  |

SHAREHOLDERS' FUNDS | 279,682 |  | 309,127 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 Statement of Income and Retained Earnings 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:

H J Page - Director

A.W.PAGE AND CO.(SEEDS)LIMITED (REGISTERED NUMBER: 00944764)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| A.W.Page and Co.(Seeds)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 the fair value of net invoiced sales of seeds, crops and contract services, excluding value added tax. Sales of seeds and crops are recognised on despatch. Revenue from contract services is recognised on the day the work is undertaken.

| Tangible fixed assets

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

| Freehold property | - | 10% on cost and Nil

| Plant and machinery | - | 5% on cost

| Motor vehicles | - | 25% on reducing balance

| Property, plant and equipment assets are held at cost less accumulated depreciation. No depreciation has been provided for freehold buildings other than office buildings and grain stores. It is the company's policy to maintain its properties in a continual state of sound repair. In the case of freehold properties the directors consider that the lives of these properties and their residual values are such that their depreciation is not significant.

| Stocks

| Stocks are valued at the lower of cost and fair value less costs to complete and sell, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

A.W.PAGE AND CO.(SEEDS)LIMITED (REGISTERED NUMBER: 00944764)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 84,675 |  | 608,907 |  | 693,582 |  |

| Additions | 23,000 |  | 20,925 |  | 43,925 |  |

| Disposals | - |  | (16,476 | ) | (16,476 | ) |

| At 30 April 2025 | 107,675 |  | 613,356 |  | 721,031 |  |

| DEPRECIATION

| At 1 May 2024 | 2,622 |  | 522,269 |  | 524,891 |  |

| Charge for year | 75 |  | 17,169 |  | 17,244 |  |

| Eliminated on disposal | - |  | (15,963 | ) | (15,963 | ) |

| At 30 April 2025 | 2,697 |  | 523,475 |  | 526,172 |  |

| NET BOOK VALUE

| At 30 April 2025 | 104,978 |  | 89,881 |  | 194,859 |  |

| At 30 April 2024 | 82,053 |  | 86,638 |  | 168,691 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 103,985 |  | 49,794 |  |

| Other debtors | 6,412 |  | 3,996 |  |

| Prepayments and accrued income | 5,032 |  | 16,483 |  |

115,429 |  | 70,273 |  |

6. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Trade investment | 713 |  | 713 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 71,554 |  | 30,373 |  |

| Other taxes and social security | 1,651 |  | 2,199 |  |

| Directors' loan accounts | 67,497 |  | - |  |

| Accruals and deferred income | 9,037 |  | 9,368 |  |

149,739 |  | 41,940 |  |

A.W.PAGE AND CO.(SEEDS)LIMITED (REGISTERED NUMBER: 00944764)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 6,800 |  | 6,800 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 12,750 | 'A' Ordinary | £1 | 12,750 |  | 12,750 |  |

| 12,750 | 'B' Ordinary | £1 | 12,750 |  | 12,750 |  |

25,500 |  | 25,500 |  |

10. | OTHER FINANCIAL COMMITMENTS

| The company has financial commitments due as follows:

|  | 2025 |  | 2024 |  |

|  | £ |  | £ |  |

| Within one year |  | 18,320 |  | 6,421 |  |

| Between one and five years |  | 27,968 |  | 12,842 |  |

|  | 46,288 |  | 19,263 |  |