Pagmon Holdings Ltd

Registered number: 12239763

	2026	2025
	£	£
Fixed assets	900	900

Current assets	362,750	285,190
Prepayments and accrued income	50	50
Creditors: Amounts Falling Due Within One Year	(460 )	(277 )

NET CURRENT ASSETS	362,340	284,963

TOTAL ASSETS LESS CURRENT LIABILITIES	363,240	285,863

Accruals and deferred income	(1,199 )	(1,199 )

NET ASSETS	362,041	284,664

CAPITAL AND RESERVES	362,041	284,664

Notes

1. General Information

Pagmon Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239763 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr James Page	(38,296 )	-	38,755	-	459

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr James Page

Director

10th June 2026