Electric Pages Limited

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

Registered number: 01971341

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		350		771

			350		771
CURRENT ASSETS
Debtors	5	75,726		74,495
Cash at bank and in hand		131		220

		75,857		74,715
Creditors: Amounts Falling Due Within One Year	6	(78,690 )		(75,669 )

NET CURRENT ASSETS (LIABILITIES)			(2,833 )		(954 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,483 )		(183 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(67 )		(147 )

NET LIABILITIES			(2,550 )		(330 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(2,552 )		(332 )

SHAREHOLDERS' FUNDS			(2,550)		(330)

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Electric Pages Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 Stephen Cooke

Director

24/09/2026

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

1. General Information

Electric Pages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01971341 . The registered office is 34b Stoneleigh Street, London.

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. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The directors have considered the company’s financial position, including expected future cash flows, ongoing support from the directors, and the company’s ability to meet its liabilities as they fall due.

The directors are satisfied that sufficient resources will be available to enable the company to continue in operational existence for the foreseeable future, being a period of at least twelve months from the date of approval of these financial statements. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.

2.3. 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.

2.4. 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:

Computer Equipment

Straight Line, 2 years

2.5. 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. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Electric Pages Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.5. Taxation - continued

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. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	841

As at 31 December 2025	841

Depreciation
As at 1 January 2025	70
Provided during the period	421

As at 31 December 2025	491

Net Book Value
As at 31 December 2025	350

As at 1 January 2025	771

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	75,466	74,166
Other debtors	260	329

	75,726	74,495

Disputed Trade Receivable

Included within trade receivables is an amount of £72,166 due from a sole trader who is a partner of a director of the company. The balance arose from a sales invoice issued over six years ago and remains unpaid as at the balance sheet date of 31 December 2024.

The balance is unsecured, non-interest bearing, and repayable on demand. As at the date of approval of these accounts (30 September 2025), the amount remains in dispute and recovery has not been achieved.

The directors remain committed to pursuing settlement of this matter and expect resolution of the dispute within 90 days of signing these financial statements. No provision for impairment has been made at this time, as the directors continue to consider the balance recoverable. The position will be reassessed should substantive developments arise.

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Electric Pages Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(3 )	11
Other creditors	78,693	75,758
Taxation and social security	-	(100 )

	78,690	75,669

7. Share Capital

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

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