1 December 2022 false No description of principal activity Taxfiler 2023.14 SC580428business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5804282022-11-30 SC5804282022-12-012023-11-30 SC580428business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC580428business:FilletedAccounts2022-12-012023-11-30 SC5804282023-11-30 SC580428business:Director12022-12-012023-11-30 SC580428business:CompanySecretary12022-12-012023-11-30 SC580428business:RegisteredOffice2022-12-012023-11-30 SC5804282022-11-30 SC580428core:WithinOneYear2023-11-30 SC580428core:WithinOneYear2022-11-30 SC580428countries:Scotland2022-12-012023-11-30 SC5804282021-12-012022-11-30 SC580428business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC580428 (Scotland)
Pamtar Limited Unaudited accounts for the year ended 30 November 2023
Pamtar Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Pamtar Limited Company Information for the year ended 30 November 2023
Director
Paul Andrew Brickell
Secretary
Margaret Gallagher
Company Number
SC580428 (Scotland)
Registered Office
First Floor 4 Earls Court Earls Gate Business Park Grangemouth FK3 8ZE United Kingdom
Accountants
Acumenica First Floor 4 Earls Court GRANGEMOUTH FK3 8ZE
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Pamtar Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
40,216 
38,055 
Prepayments and accrued income
334 
3,731 
Creditors: amounts falling due within one year
(33,379)
(36,726)
Net current assets
7,171 
5,060 
Total assets less current liabilities
7,271 
5,160 
Net assets
7,271 
5,160 
Capital and reserves
7,271 
5,160 
NOTES TO THE ACCOUNTS
1 Statutory information
Pamtar Limited is a private company, limited by shares, registered in Scotland, registration number SC580428. The registered office is First Floor 4 Earls Court, Earls Gate Business Park, Grangemouth, FK3 8ZE, United Kingdom.
2 Director's advances, credit and guarantees
Movement on the director's loan account during the year was as follows: Opening balance - £10,245 Amounts advanced - £21,707 Amounts repaid - £20,288 Interest @ 2% - £486 Closing balance - £12,150
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Pamtar Limited Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Paul Andrew Brickell Director Company Registration No. SC580428
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