1 July 2023 false No description of principal activity Taxfiler 2024.5 12699045business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126990452023-06-30 126990452023-07-012024-06-30 12699045business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12699045business:FilletedAccounts2023-07-012024-06-30 126990452024-06-30 12699045business:Director12023-07-012024-06-30 12699045business:RegisteredOffice2023-07-012024-06-30 126990452023-06-30 12699045core:WithinOneYear2024-06-30 12699045core:WithinOneYear2023-06-30 12699045core:AfterOneYear2024-06-30 12699045core:AfterOneYear2023-06-30 12699045countries:EnglandWales2023-07-012024-06-30 126990452022-07-012023-06-30 12699045business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12699045 (England and Wales)
THE PAMPER ROOMS LTD Unaudited accounts for the year ended 30 June 2024
THE PAMPER ROOMS LTD Annual report and abridged unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
THE PAMPER ROOMS LTD Company Information for the year ended 30 June 2024
Director
Joanne Appiah-Agyeman
Company Number
12699045 (England and Wales)
Registered Office
103 YORK ROAD MAIDSTONE ME15 7QX ENGLAND
Accountants
Sam Bassant Accountancy Services Limited 1 Coldbath Square London EC1R 5HL
- 3 -
THE PAMPER ROOMS LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Current assets
5,660 
2,183 
Creditors: amounts falling due within one year
(3,248)
(1,538)
Net current assets
2,412 
645 
Total assets less current liabilities
2,412 
645 
Creditors: amounts falling due after more than one year
- 
200 
Accruals and deferred income
(1,513)
(600)
Net assets
899 
245 
Capital and reserves
899 
245 
NOTES TO THE ACCOUNTS
1 Statutory information
THE PAMPER ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12699045. The registered office is 103 YORK ROAD, MAIDSTONE, ME15 7QX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 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 4 October 2024
Joanne Appiah-Agyeman Director Company Registration No. 12699045
- 4 -