1 November 2022 false No description of principal activity Taxfiler 2024.5 09278759business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092787592022-10-31 092787592022-11-012023-10-31 09278759business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09278759business:AbridgedAccounts2022-11-012023-10-31 092787592023-10-31 09278759business:Director12022-11-012023-10-31 09278759business:Director22022-11-012023-10-31 09278759business:RegisteredOffice2022-11-012023-10-31 092787592022-10-31 09278759core:WithinOneYear2023-10-31 09278759core:WithinOneYear2022-10-31 09278759core:AfterOneYear2023-10-31 09278759core:AfterOneYear2022-10-31 09278759core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09278759core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09278759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09278759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09278759core:PreviouslyStatedAmount2023-10-31 09278759core:PreviouslyStatedAmount2022-10-31 09278759business:SmallEntities2022-11-012023-10-31 09278759countries:EnglandWales2022-11-012023-10-31 092787592021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09278759 (England and Wales)
PAMYTRANS LTD Unaudited accounts for the year ended 31 October 2023
PAMYTRANS LTD Unaudited accounts Contents
Page
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PAMYTRANS LTD Company Information for the year ended 31 October 2023
Directors
Ciprian CROITORU Dumitru CROITORU
Company Number
09278759 (England and Wales)
Registered Office
THE ANNEX 74 WHITEHILL ROAD GRAVESEND DA12 5PH
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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PAMYTRANS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,406 
88,412 
Current assets
Cash at bank and in hand
4,512 
7,111 
Creditors: amounts falling due within one year
(45,551)
(5,327)
Net current (liabilities)/assets
(41,039)
1,784 
Total assets less current liabilities
11,367 
90,196 
Creditors: amounts falling due after more than one year
(72,735)
(74,260)
Net (liabilities)/assets
(61,368)
15,936 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(61,369)
15,935 
Shareholders' funds
(61,368)
15,936 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Ciprian CROITORU Director Company Registration No. 09278759
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PAMYTRANS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PAMYTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09278759. The registered office is THE ANNEX, 74 WHITEHILL ROAD, GRAVESEND, DA12 5PH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
89,150 
Additions
16,400 
At 31 October 2023
105,550 
Depreciation
At 1 November 2022
738 
Charge for the year
52,406 
At 31 October 2023
53,144 
Net book value
At 31 October 2023
52,406 
At 31 October 2022
88,412 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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