REGISTERED NUMBER: 01877337

Unaudited Financial Statements for the Year Ended 31 December 2025

for

PAGE LANE DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M V Whitt

Mrs W Anderson

REGISTERED OFFICE:

153 -155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

REGISTERED NUMBER:

01877337

FIXED ASSETS

Tangible assets

4

-

96,353

CURRENT ASSETS

Debtors

5

31,633

31,466

Cash at bank

185,146

331

216,779

31,797

CREDITORS

Amounts falling due within one year

6

53,319

24,144

NET CURRENT ASSETS

163,460

7,653

TOTAL ASSETS LESS CURRENT LIABILITIES

163,460

104,006

CAPITAL AND RESERVES

Called up share capital

7

51

51

Retained earnings

8

163,409

103,955

SHAREHOLDERS' FUNDS

163,460

104,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

M V Whitt - Director

1.	STATUTORY INFORMATION

Page Lane Developments Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The directors have reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2025

96,372

Disposals

(96,372

)

At 31 December 2025

-

DEPRECIATION

At 1 January 2025

19

Eliminated on disposal

(19

)

At 31 December 2025

-

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

96,353

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

31,633

31,466

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

19,939

-

Directors' current accounts

31,376

20,376

Accrued expenses

2,004

3,768

53,319

24,144

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

51

Ordinary

£1

51

51

8.

RESERVES

Retained

earnings

£

At 1 January 2025

103,955

Profit for the year

69,454

Dividends

(10,000

)

At 31 December 2025

163,409

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 were paid to the directors .

A loan of £29,000 was provided to G Anderson in March 2022 at a rate of 2.5%. During the year repayments of £600 were made and accrued interest charged of £767. G Anderson is the daughter of W Anderson, a director of the company.