REGISTERED NUMBER: 13174100 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

PAGE (HULL) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P B Ibbitson

G Ibbitson

REGISTERED OFFICE:

35 Risholme Way

Hull

East Yorkshire

HU8 9BY

REGISTERED NUMBER:

13174100 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Investment property

4

227,734

227,734

CURRENT ASSETS

Cash at bank

5,152

1,206

CREDITORS

Amounts falling due within one year

5

74,815

76,626

NET CURRENT LIABILITIES

(69,663

)

(75,420

)

TOTAL ASSETS LESS CURRENT LIABILITIES

158,071

152,314

CREDITORS

Amounts falling due after more than one year

6

(148,818

)

(148,818

)

PROVISIONS FOR LIABILITIES

(9,521

)

-

NET (LIABILITIES)/ASSETS

(268

)

3,496

CAPITAL AND RESERVES

Called up share capital

8

100

100

Fair value reserve

16,389

25,910

Retained earnings

(16,757

)

(22,514

)

SHAREHOLDERS' FUNDS

(268

)

3,496

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 19 May 2026 and were signed on its behalf by:

P B Ibbitson - Director

1.	STATUTORY INFORMATION

Page (Hull) Limited is a private company, limited by shares , registered in England and Wales. 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 as modified by the revaluation of certain assets.

The accounts have been prepared on the going concern basis due to the continued support of the directors.

Turnover

Turnover is generated from rental income and is recognised as the rent falls due.

Investment property

Investment property is shown at most recent value. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

and 31 December 2025

227,734

NET BOOK VALUE

At 31 December 2025

227,734

At 31 December 2024

227,734

Fair value at 31 December 2025 is represented by:

£

Valuation in 2022

25,910

Cost

201,824

227,734

If investment property had not been revalued it would have been included at the following historical cost:

31.12.25

31.12.24

£

£

Cost

201,824

201,824

Investment property was valued on an open market basis on 31 December 2022 by Landbay Partners Ltd and Paragon Bank PLC .

The directors have reviewed the valuation by Landbay Partners Ltd and Paragon Bank PLC as at 31 December 2022 and consider that this valuation is still appropriate as at 31 December 2025.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

74,815

76,626

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

148,818

148,818

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

31.12.24

£

£

Other creditors

148,818

148,818

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100