2024-02-01 14586838 2025-01-31 14586838 2024-02-01 2025-01-31 14586838 2024-01-31 14586838 2023-02-01 2024-01-31 14586838 uk-core:WithinOneYear 2024-01-31 14586838 uk-core:WithinOneYear 2025-01-31 14586838 uk-core:AfterOneYear 2024-01-31 14586838 uk-core:AfterOneYear 2025-01-31 14586838 uk-core:ShareCapital 2025-01-31 14586838 uk-core:ShareCapital 2024-01-31 14586838 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 14586838 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14586838 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 14586838 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14586838 uk-bus:FRS102 2024-02-01 2025-01-31 14586838 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 14586838 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Page & Co Property Limited

Registered Number:14586838

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Page & Co Property Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14586838

As at 31 January 2025

Page & Co Property Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
278,365
-

Investment property

278,365
-

Current assets

Trade and other receivables

100
100
3
100

Cash and cash equivalents

110
210
200

Trade and other payables: amounts falling due within one
year

(100)
(185,322)
4
100
(185,112)
Net current liabilities

Total assets less current liabilities

93,253
100

Trade and other payables: amounts falling due after more
than one year

-
(184,812)
5
(91,559)
Net assets/liabilities
100

Capital and reserves

Called up share capital

100
100

Retained earnings

(91,659)
-
(91,559)
100
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Aston Blaze Page Director

These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 January 2025
Page & Co Property Limited
Notes to the Financial Statements
Statutory Information

Page & Co Property Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14586838.

Registered address:

29 Sheldon Close
Harlow
CM17 9QR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Investment property

Total

£

Fair value

Additions

278,365

At 31 January 2025

278,365

Net book value

At 31 January 2025

278,365

3. Trade and other receivables

2024
2025

£

£

Other debtors

100
100

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

184,530
100

Other creditors

792
-
185,322
100
2 of 3
5
For the year ended 31 January 2025
Page & Co Property Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

184,812
-

6. Average number of persons employed

During the year the average number of employees was 0
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