A&A Page Limited 15790993 false 2024-06-20 2025-06-30 2025-06-30 The principal activity of the company is painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 15790993 2024-06-20 2025-06-30 15790993 2025-06-30 15790993 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15790993 core:OtherPropertyPlantEquipment 2025-06-30 15790993 bus:SmallEntities 2024-06-20 2025-06-30 15790993 bus:AuditExemptWithAccountantsReport 2024-06-20 2025-06-30 15790993 bus:FilletedAccounts 2024-06-20 2025-06-30 15790993 bus:SmallCompaniesRegimeForAccounts 2024-06-20 2025-06-30 15790993 bus:RegisteredOffice 2024-06-20 2025-06-30 15790993 bus:Director1 2024-06-20 2025-06-30 15790993 bus:Director2 2024-06-20 2025-06-30 15790993 bus:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15790993 bus:Agent1 2024-06-20 2025-06-30 15790993 core:OtherPropertyPlantEquipment 2024-06-20 2025-06-30 15790993 core:PlantMachinery 2024-06-20 2025-06-30 15790993 countries:EnglandWales 2024-06-20 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 15790993

A&A Page Limited
Unaudited Filleted Financial Statements
for the Period from 20 June 2024 to 30 June 2025

A&A Page Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

A&A Page Limited

Company Information

Directors | Mr Adrian Edward Page Mr Andrew Elliot Page

Registered office | Fawley House 2 Regatta Place Marlow Road Bourne End Buckinghamshire SL8 5TD

Accountants | Sterling Grove Accountants Limited Chartered Certified AccountantsFawley House 2 Regatta Place Marlow Road Bourne End Buckinghamshire SL8 5TD

A&A Page Limited

(Registration number: 15790993)
Balance Sheet as at 30 June 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 2,572
Current assets |  |
Cash at bank and in hand |  | 15,381
Creditors: Amounts falling due within one year | 5 | (9,160)
Net current assets |  | 6,221
Total assets less current liabilities |  | 8,793
Provisions for liabilities |  | (643)
Net assets |  | 8,150
Capital and reserves |  |
Called up share capital |  | 100
Retained earnings |  | 8,050
Shareholders' funds |  | 8,150

For the financial period ending 30 June 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 period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:

......................................... Mr Adrian Edward Page Director

A&A Page Limited

Notes to the Unaudited Financial Statements for the Period from 20 June 2024 to 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fawley House
2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
SL8 5TD
England

These financial statements were authorised for issue by the Board on 15 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

A&A Page Limited

Notes to the Unaudited Financial Statements for the Period from 20 June 2024 to 30 June 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and equipment | 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

A&A Page Limited

Notes to the Unaudited Financial Statements for the Period from 20 June 2024 to 30 June 2025

4 | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
Additions | 3,430 | 3,430
At 30 June 2025 | 3,430 | 3,430
Depreciation
Charge for the period | 858 | 858
At 30 June 2025 | 858 | 858
Carrying amount
At 30 June 2025 | 2,572 | 2,572

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Taxation and social security | 5,640
Accruals and deferred income | 1,080
Other creditors | 2,440
| 9,160