Ken Page Electrical Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07737952

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,965		10,220

			14,965		10,220
CURRENT ASSETS
Debtors	5	30,688		31,788
Cash at bank and in hand		4,116		43,020

		34,804		74,808
Creditors: Amounts Falling Due Within One Year	6	(38,289 )		(54,089 )

NET CURRENT ASSETS (LIABILITIES)			(3,485 )		20,719

TOTAL ASSETS LESS CURRENT LIABILITIES			11,480		30,939

Creditors: Amounts Falling Due After More Than One Year	7		-		(2,996 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,442 )		(2,351 )

NET ASSETS			8,038		25,592

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			8,036		25,590

SHAREHOLDERS' FUNDS			8,038		25,592

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Ken Page Electrical Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K Page

Director

16 April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ken Page Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07737952 . The registered office is 550 Valley Rd, Basford, Nottingham, NG5 1JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Motor Vehicles	20% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Ken Page Electrical Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 September 2024	6,516	25,822	32,338
Additions	-	8,335	8,335

As at 31 August 2025	6,516	34,157	40,673

Depreciation
As at 1 September 2024	4,118	18,000	22,118
Provided during the period	359	3,231	3,590

As at 31 August 2025	4,477	21,231	25,708

Net Book Value
As at 31 August 2025	2,039	12,926	14,965

As at 1 September 2024	2,398	7,822	10,220

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	30,551	31,487
Prepayments and accrued income	137	137
Other taxes and social security	-	164

	30,688	31,788

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,540
Bank loans and overdrafts	2,997	4,002
Corporation tax	18,979	33,150
Other taxes and social security	2,886	-
VAT	10,980	12,536
Other creditors	91	106
Accruals and deferred income	1,400	1,400
Director's loan account	956	355

	38,289	54,089

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	2,996

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Ken Page Electrical Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

At the balance sheet date, the company owed the director £956 (2024: £355). The directors loan account is unsecured, interest free and repayable on demand.

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