2024-02-01 13842249 2025-01-31 13842249 2024-02-01 2025-01-31 13842249 2024-01-31 13842249 2023-02-01 2024-01-31 13842249 uk-core:WithinOneYear 2024-01-31 13842249 uk-core:WithinOneYear 2025-01-31 13842249 uk-core:AfterOneYear 2024-01-31 13842249 uk-core:AfterOneYear 2025-01-31 13842249 uk-core:ShareCapital 2025-01-31 13842249 uk-core:ShareCapital 2024-01-31 13842249 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 13842249 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13842249 uk-bus:Director1 2024-02-01 2025-01-31 13842249 uk-core:CommercialMotorVehicles 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13842249 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13842249 uk-bus:FRS102 2024-02-01 2025-01-31 13842249 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 13842249 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Page Logistics Ltd

Registered Number:13842249

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

2
For the year ended 31 January 2025
Page Logistics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13842249

As at 31 January 2025

Page Logistics Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

65,602
27,540
2
65,602
27,540

Current assets

Trade and other receivables

337
-
3
211,588

Cash and cash equivalents

33,220
33,220
211,925

Trade and other payables: amounts falling due within one
year

(131,425)
92,677
4
80,500
125,897
Net current assets

Total assets less current liabilities

191,499
108,040

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

(28,513)
(44,134)
5
147,365
Net assets
79,527

Capital and reserves

Called up share capital

100
100

Retained earnings

147,265
79,427
147,365
79,527
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 director acknowledges his 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 06 October 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 Logistics Ltd
Notes to the Financial Statements
Statutory Information

Page Logistics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13842249.

Registered address:

29 Sheldon Close
Harlow
Essex
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.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20 Reducing balance

Motor Vehicles

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 February 2024

43,031
54,463

Additions

At 31 January 2025

97,494

Provision for depreciation and impairment

At 01 February 2024

15,491
Charge for year
16,401

At 31 January 2025

31,892

At 31 January 2025

Net book value

65,602

At 31 January 2024

27,540
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5
For the year ended 31 January 2025
Page Logistics Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
337

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

2024
2025

£

£

Trade creditors

(1)
(1)

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

(184,430)
-

Taxation and social security

52,640
110,394

Other creditors

39,114
21,032
(92,677)
131,425

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

2024
2025

£

£

Other creditors

44,134
28,513

6. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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