Page Property Partners Limited

Page Property Partners Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Page Property Partners Limited Accountants' Report For the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Page Property Partners Limited for the year ended 31 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Page Property Partners Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Page Property Partners Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Page Property Partners Limited and state those matters that we have agreed to state to the Board of Directors of Page Property Partners Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Page Property Partners Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Page Property Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Page Property Partners Limited . You consider that Page Property Partners Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Page Property Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2025 .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 27 May 2026 1

Page Property Partners Limited
Accountants' Report
For the year ended 31 August 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Page Property Partners Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Page Property Partners Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Page Property Partners Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Page Property Partners Limited and state those matters that we have agreed to state to the Board of Directors of Page Property Partners Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Page Property Partners Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Page Property Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Page Property Partners Limited . You consider that Page Property Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Page Property Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2025

....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
27 May 2026

1

Page Property Partners Limited
Statement of Financial Position
As at 31 August 2025

	Notes	31/08/2025 £	31/08/2024 £
Fixed assets
Tangible fixed assets	3	940,902	941,845
		940,902	941,845
Current assets
Debtors		6,109	8,001
Cash at bank and in hand		206,466	25,607
		212,575	33,608
Creditors: amount falling due within one year		(1,075,013)	(1,063,219)
Net current assets		(862,438)	(1,029,611)

Total assets less current liabilities		78,464	(87,766)
Creditors: amount falling due after more than one year		(386,670)	(2,733)
Provisions for liabilities		(1,664)	(1,664)
Net assets		(309,870)	(92,163)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(309,970)	(92,263)
Shareholders' funds		(309,870)	(92,163)

For the year ended 31 August 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 27 May 2026 and were signed on its behalf by:

-------------------------------
Hunkar Baran Geyik
Director

2

Page Property Partners Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Page Property Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12140901, registration address 53 St. Thomas’s Square, Cambridge, CB1 3TG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in accordance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the provisions of the Companies Act 2006 applicable to companies subject to the small companies regime.

Basis of preparation

The financial statements have been prepared under the historical cost convention, except for investment properties which are measured at fair value at each reporting date. The financial statements are presented in sterling, which is the companys functional currency.

Going concern basis

The directors have considered the appropriateness of preparing the financial statements on a going concern basis. This assessment included consideration of the companys current financial position, expected future cash flows, available financing arrangements and the ability of the company to meet its liabilities as they fall due.

The directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future and therefore continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover represents rental and accommodation income receivable from properties during the period, excluding VAT where applicable.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0 Reducing Balance
Motor Vehicles	18% Reducing Balance
Computer Equipment	18% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Computer Equipment	Investment properties	Total
	£	£	£	£	£
At 01 September 2024	933,131	3,549	3,476	-	940,156
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
Revaluations	8,760	-	-	(5,265)	3,495
At 31 August 2025	941,891	3,549	3,476	(5,265)	943,651
Depreciation
At 01 September 2024	-	957	849	-	1,806
Charge for year	-	470	473	-	943
On disposals	-	-	-	-	-
At 31 August 2025	-	1,427	1,322	-	2,749
Net book values
Closing balance as at 31 August 2025	941,891	2,122	2,154	(5,265)	940,902
Opening balance as at 01 September 2024	941,891	2,592	2,627	(5,265)	941,845

4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	31/08/2025 £		31/08/2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Reports Dated : 27/05/2026	Registered Number: 12140901
England and Wales
PAGE PROPERTY PARTNERS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025