REGISTERED NUMBER: 00944764 (England and Wales)

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

UNAUDITED 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

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

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

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.

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

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