Companies House 2025-02-01 2026-01-31 false 15090202 2026-01-31 15090202 2025-02-01 2026-01-31 15090202 2023-08-22 2025-01-31 15090202 uk-bus:Director1 2025-02-01 2026-01-31 15090202 uk-bus:Director2 2025-02-01 2026-01-31 15090202 2025-02-01 2026-01-31 15090202 uk-bus:Micro-entities 2025-02-01 2026-01-31 15090202 uk-bus:FullAccounts 2025-02-01 2026-01-31 15090202 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15090202 2025-01-31 15090202 uk-core:WithinOneYear 2026-01-31 15090202 uk-core:WithinOneYear 2025-01-31 15090202 uk-core:AfterOneYear 2026-01-31 15090202 1 2025-02-01 2026-01-31 15090202 2 2025-02-01 2026-01-31 15090202 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 15090202

PAGEN GROUP LTD

Micro-entity Accounts

31 January 2026

## PAGEN GROUP LTD Registered Number 15090202

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 136,244 | 132,521
Current Assets |  | 240,846 | 72,872
Creditors: amounts falling due within one year |  | (153,033) | (83,113)
Net current assets (liabilities) |  | 87,813 | (10,241)
Total assets less current liabilities |  | 224,057 | 122,280
Total net assets (liabilities) |  | 224,057 | 122,280
Capital and reserves |  | 224,057 | 122,280

- For the year ending 31 January 2026 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2026

And signed on their behalf by:
M Jones, Director
J Jones, Director

## PAGEN GROUP LTD Registered Number 15090202

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 5