Anton Page LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC353347

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		419,270		439,350

			419,270		439,350
CURRENT ASSETS
Debtors	5	149,899		108,081
Cash at bank and in hand		110,768		113,883

		260,667		221,964
Creditors: Amounts Falling Due Within One Year	6	(187,057 )		(135,981 )

NET CURRENT ASSETS (LIABILITIES)			73,610		85,983

TOTAL ASSETS LESS CURRENT LIABILITIES			492,880		525,333

Creditors: Amounts Falling Due After More Than One Year	7		(375,352 )		(471,676 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			117,528		53,657

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		2,000		2,000
Other amounts		115,528		51,657

			117,528		53,657

			117,528		53,657

TOTAL MEMBERS' INTEREST
Amounts due from members			(36,800)		(15,404)
Loans and other debts due to members			117,528		53,657

			80,728		38,253

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Anton Page LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr S Page

Designated Member

31/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Anton Page LLP is a limited liability partnership, incorporated in England & Wales, registered number OC353347 . The Registered Office is 21 Pear Tree Street, London, EC1V 3AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	over twenty five years
Plant & Machinery	over four to five years
Motor Vehicles	over five years
Fixtures & Fittings	over four to five years
Computer Equipment	over three years

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the 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.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 5 (2024: 5)

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Anton Page LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2024	570,292	24,014	32,926	23,900
Additions	-	-	-	245

As at 31 March 2025	570,292	24,014	32,926	24,145

Depreciation
As at 1 April 2024	166,792	15,014	13,426	22,700
Provided during the period	11,400	2,400	4,875	300

As at 31 March 2025	178,192	17,414	18,301	23,000

Net Book Value
As at 31 March 2025	392,100	6,600	14,625	1,145

As at 1 April 2024	403,500	9,000	19,500	1,200


	Computer Equipment	Total
	£	£
Cost
As at 1 April 2024	25,284	676,416
Additions	1,137	1,382

As at 31 March 2025	26,421	677,798

Depreciation
As at 1 April 2024	19,134	237,066
Provided during the period	2,487	21,462

As at 31 March 2025	21,621	258,528

Net Book Value
As at 31 March 2025	4,800	419,270

As at 1 April 2024	6,150	439,350

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2025	2024
	£	£
Motor Vehicles	14,625	19,500

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Anton Page LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	85,359	85,578
Other debtors	64,540	22,503

	149,899	108,081

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	3,720	3,598
Trade creditors	33,507	21,502
Bank loans and overdrafts	85,000	77,000
Other creditors	4,104	5,156
Taxation and social security	60,726	28,725

	187,057	135,981

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	12,761	16,481
Bank loans	362,591	455,195

	375,352	471,676

The bank has a floating charge over the limited liability partnership’s assets to secure the bank loan and

overdraft. The loans in respect of the hire purchase agreements are secured against the assets to which they

relate.

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	12,761	16,481
Bank loans	343,784	351,969

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,720	3,598
Later than one year and not later than five years	12,761	16,481

	16,481	20,079

	16,481	20,079

9. Ultimate Controlling Party

The LLP's ultimate controlling party is S Page .

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