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Company Registration No. 12234706 (England and Wales)
PAM Property Services Limited Unaudited accounts for the year ended 30 September 2023
PAM Property Services Limited Unaudited accounts Contents
Page
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PAM Property Services Limited Company Information for the year ended 30 September 2023
Director
Peter Megann
Company Number
12234706 (England and Wales)
Registered Office
145 Hall Lane Kensington Liverpool L7 8TF
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PAM Property Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,390,000 
1,390,000 
Current assets
Debtors
21,491 
- 
Cash at bank and in hand
29,970 
50,909 
51,461 
50,909 
Creditors: amounts falling due within one year
(43,253)
(27,293)
Net current assets
8,208 
23,616 
Total assets less current liabilities
1,398,208 
1,413,616 
Creditors: amounts falling due after more than one year
(42,026)
(134,578)
Provisions for liabilities
Other provisions
(4,298)
- 
Net assets
1,351,884 
1,279,038 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,061,367 
1,061,367 
Capital contribution reserve
21,491 
- 
Profit and loss account
268,926 
217,571 
Shareholders' funds
1,351,884 
1,279,038 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Peter Megann Director Company Registration No. 12234706
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PAM Property Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PAM Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12234706. The registered office is 145 Hall Lane, Kensington, Liverpool, L7 8TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
1,390,000 
At 30 September 2023
1,390,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,491 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
43,253 
27,293 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
54,390 
Loans from directors
42,026 
80,188 
42,026 
134,578 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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