Paige & Petrook Limited

Paige & Petrook Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	36,000	72,000
Tangible fixed assets	4	8,035	11,227
		44,035	83,227
Current assets
Debtors		176,425	45,747
Cash at bank and in hand		12,436	90,173
		188,861	135,920
Creditors: amount falling due within one year		(85,298)	(109,404)
Net current assets		103,563	26,516

Total assets less current liabilities		147,598	109,743
Creditors: amount falling due after more than one year		0	(268)
Net assets		147,598	109,475

Capital and reserves
Called up share capital	5	110	110
Profit and loss account		147,488	109,365
Shareholders' funds		147,598	109,475

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

-------------------------------
Suzanne Deborah WARD
Director

Paige & Petrook Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Paige & Petrook Limited is a private company, limited by shares, registered in England and Wales, registration number 05721364, registration address 118-120 Marsh Road, Pinner, Middlesex, HA5 5NA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	720,000	720,000
Additions	-	-
Disposals	-	-
At 31 March 2025	720,000	720,000
Amortisation
At 01 April 2024	648,000	648,000
Charge for year	36,000	36,000
On disposals	-	-
At 31 March 2025	684,000	684,000
Net book values
At 31 March 2025	36,000	36,000
At 31 March 2024	72,000	72,000

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	59,994	59,994
Additions	3,534	3,534
Disposals	-	-
At 31 March 2025	63,528	63,528
Depreciation
At 01 April 2024	52,378	52,378
Charge for year	3,115	3,115
On disposals	-	-
At 31 March 2025	55,493	55,493
Net book values
Closing balance as at 31 March 2025	8,035	8,035
Opening balance as at 01 April 2024	11,227	11,227

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
110 Class A shares of £1.00 each	110		110
	110		110

Registered Number: 05721364
England and Wales
PAIGE & PETROOK LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025