R.E.Page Engineering Co.Limited

(Registration number: 00899153)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	4	95,000	95,000
Current assets
Debtors	5	16,579	21,959
Cash at bank and in hand		15,320	15,320
		31,899	37,279
Creditors: Amounts falling due within one year	6	(1,987)	(1,234)
Net current assets		29,912	36,045
Net assets		124,912	131,045
Capital and reserves
Called up share capital		800	800
Other reserves		87,782	87,782
Retained earnings		36,330	42,463
Shareholders' funds		124,912	131,045

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

R.E.Page Engineering Co.Limited

(Registration number: 00899153)
Balance Sheet as at 28 February 2025

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2025
 

......................................... MR Page Company secretary and director

R.E.Page Engineering Co.Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is pound sterling (£).

Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to the profit or loss in the year of revaluation.

No depreciation is provided in respect of such property, Although the Companies Act 2006 would normally require the systematic annual depreciation of fixed assets it is believed that this policy of not providing depreciation is necessary in order for the financial statements to give a true and fair view.

R.E.Page Engineering Co.Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

2	Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.
 

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4	Investment properties

	2025 £
At 1 March	95,000
At 28 February	95,000

Investment property was valued on an open market basis on 28 February 2025 by the director.

5

Debtors

Current	2025 £	2024 £
Other debtors	16,579	21,959
	16,579	21,959

R.E.Page Engineering Co.Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	437	466
Accruals and deferred income	1,550	768
	1,987	1,234

7	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
MR Page
Directors loan account	14,278	3,258	(8,638)	8,898

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
MR Page
Directors loan account	14,887	3,322	(3,931)	14,278