Page Professional Resource Ltd Filleted Accounts Cover
Page Professional Resource Ltd
Company No. 09701232
Unaudited Accounts
31 July 2025
Page Professional Resource Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
09701232
2025
2024
£
£
Fixed assets
8571,526
Current assets
24,33973,120
Creditors: Amounts falling due within one year
(7,551)
(50,751)
Net current assets
16,78822,369
Total assets less current liabilities
17,64523,895
Creditors: Amounts falling due after more than one year
(11,347)
(14,886)
Accruals and deferred income
(1,400)
(2,000)
4,8987,009
Capital and reserves
4,898
7,009
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 August 2024
57,825
Amounts repaid in the period
(51,879)
At 31 July 2025
5,946
4
General information
Page Professional Resource Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09701232
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
For the year ended 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2025 and signed on its behalf by:
J. Page - Director
Page Professional Resource Ltd0970123231 July 202501 August 2024false07 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was provision of project management services. 097012322024-08-012025-07-31097012322025-07-31097012322024-07-3109701232core:WithinOneYear2025-07-3109701232core:WithinOneYear2024-07-3109701232core:AfterOneYear2025-07-3109701232core:AfterOneYear2024-07-31097012322023-08-012024-07-31097012322024-08-0109701232countries:UnitedKingdom2024-08-012025-07-3109701232bus:RegisteredOffice2024-08-012025-07-3109701232bus:Micro-entities2024-08-012025-07-3109701232bus:FullAccounts2024-08-012025-07-3109701232bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3109701232bus:Director22024-08-012025-07-3109701232bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure