Company registration number: 04865391
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Page-Harries Limited
Pages for filing with the Registrar
Company registration number: 04865391
Page-Harries Limited
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 - 194
- 194
Current assets
Stocks 600 600
Debtors 342 965
Cash at bank and in hand 68,516 69,883
69,458 71,448
Creditors: amounts falling due within one
year 		(740) (795)
Net current assets 68,718 70,653
Total assets less current liabilities 68,718 70,847
NET ASSETS 68,718 70,847
Capital and reserves
Called up share capital 1 1
Profit and loss account 68,717 70,846
TOTAL EQUITY 68,718 70,847
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 04865391
Page-Harries Limited
Balance sheet - continued
as at 31 August 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Page-Harries, Director
26 May 2026
2
Page-Harries Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Page-Harries Limited is a private company registered in England and Wales. Its registered number is 04865391. The company is limited by shares. Its registered office is GOLWG Y DRYCH, RHOSFACH, CLYNDERWEN, PEMBROKESHIRE, SA66 7SJ.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
3
Page-Harries Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land & buildings - 10% straight line
Plant and machinery etc.:
Motor vehicles - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 September 2024 1,000
At 31 August 2025 1,000
Amortisation
At 1 September 2024 1,000
At 31 August 2025 1,000
Net book value
At 31 August 2025 -
At 31 August 2024 -
4
Page-Harries Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
5 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 September 2024 1,949 7,657 9,606
At 31 August 2025 1,949 7,657 9,606
Depreciation
At 1 September 2024 1,755 7,657 9,412
Charge for year 194 - 194
At 31 August 2025 1,949 7,657 9,606
Net book value
At 31 August 2025 - - -
At 31 August 2024 194 - 194
5