

	Company registration number:	03918548






PAGE TIPPING LIMITED

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 February 2025



PAGE TIPPING LIMITED

BALANCE SHEET

AS AT 28 February 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		613,582		381,935

			613,582		381,935

CURRENT ASSETS
Stocks		25,000		25,000
Debtors		898,618		825,990
Cash at bank and in hand		764		29,521

		924,382		880,511

CREDITORS
Amounts falling due within one year		(759,416)		(656,142)

NET CURRENT ASSETS			164,966		224,369

TOTAL ASSETS LESS
CURRENT LIABILITIES			778,548		606,304

Creditors falling due after one year			(450,417)		(298,049)


NET ASSETS			328,131		308,255



CAPITAL AND RESERVES
Called-up equity share capital			100		100
Profit and loss account			328,031		308,155

SHAREHOLDERS FUNDS			328,131		308,255


For the year ending 28 February 2025 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 July 2025 and signed on its behalf.



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D Page

28 July 2025
The annexed notes form part of these financial statements.

PAGE TIPPING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 25% per reducing balance basis

Computer equipment - 25 % reducing balance basis

Motor Vehicles - 25% reducing balance basis

Stocks and Work In Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Leasing

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Financial Instruments

The company only has basic financial assets and liabilities measured at amortised cost.

Deferred Taxation

The tax expense represents the sum of the tax currrently payable.

Pension Scheme

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 11.



3.	Tangible fixed assets

		Total

	Cost
	At start of period	1,242,685
	Additions	482,137
	Disposals	(331,690)
	At end of period	1,393,132

	Depreciation
	At start of period	860,750
	Provided during the period	150,267
	On disposals	(231,467)
	At end of period	779,550

	Net Book Value
	At start of period	381,935
	At end of period	613,582