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Registered Number: 09853751


 

 

 

PAMM TRANSPORT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

30 November 2024



....................................................




04 April 2025
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Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 (300)   (300)
Tangible fixed assets 4 21,910    27,388 
21,610    27,088 
Current assets      
Debtors 5,200    5,354 
Cash at bank and in hand 1,260    4,552 
6,460    9,906 
Creditors: amount falling due within one year (5,294)   (5,271)
Net current assets 1,166    4,635 
 
Total assets less current liabilities 22,776    31,723 
Creditors: amount falling due after more than one year (21,703)   (24,661)
Net assets 1,073    7,062 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 1,063    7,052 
Shareholders' funds 1,073    7,062 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 April 2025 and were signed on its behalf by:


-------------------------------
Mihai-Adrian Pascal
Director
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General Information
PAMM TRANSPORT LIMITED is a private company, limited by shares, registered in , registration number 09853751, registration address 102 ELIZABETH WAY, COVENTRY ENGLAND, CV2 2LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 December 2023 (300)   (300)
Additions  
Disposals  
At 30 November 2024 (300)   (300)
Net book values
At 30 November 2024 (300)   (300)
At 30 November 2023 (300)   (300)


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2023 33,292    33,292 
Additions  
Disposals  
At 30 November 2024 33,292    33,292 
Depreciation
At 01 December 2023 5,904    5,904 
Charge for year 5,478    5,478 
On disposals  
At 30 November 2024 11,382    11,382 
Net book values
Closing balance as at 30 November 2024 21,910    21,910 
Opening balance as at 01 December 2023 27,388    27,388 


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