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Company Registration No. 11455548 (England and Wales)
Pam's Investment Properties Limited Unaudited accounts for the year ended 31 July 2024
Pam's Investment Properties Limited Unaudited accounts Contents
Page
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Pam's Investment Properties Limited Company Information for the year ended 31 July 2024
Director
Pamela Taona Ezekude
Company Number
11455548 (England and Wales)
Registered Office
Suite A, 82 James Carter Road Mildenhall Suffolk Bury St. Edmunds IP28 7DE
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Pam's Investment Properties Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42 
66 
Investment property
- 
180,000 
42 
180,066 
Current assets
Cash at bank and in hand
43,766 
3,936 
Creditors: amounts falling due within one year
(39,345)
(44,766)
Net current assets/(liabilities)
4,421 
(40,830)
Total assets less current liabilities
4,463 
139,236 
Creditors: amounts falling due after more than one year
- 
(102,224)
Provisions for liabilities
Other provisions
- 
(7,396)
Net assets
4,463 
29,616 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
- 
31,533 
Profit and loss account
4,461 
(1,919)
Shareholders' funds
4,463 
29,616 
For the year ending 31 July 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 her 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 9 April 2025 and were signed on its behalf by
Pamela Taona Ezekude Director Company Registration No. 11455548
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Pam's Investment Properties Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pam's Investment Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11455548. The registered office is Suite A, 82 James Carter Road , Mildenhall , Suffolk , Bury St. Edmunds, IP28 7DE.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
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Pam's Investment Properties Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
120 
At 31 July 2024
120 
Depreciation
At 1 August 2023
54 
Charge for the year
24 
At 31 July 2024
78 
Net book value
At 31 July 2024
42 
At 31 July 2023
66 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
180,000 
Disposals
(177,500)
Net loss from fair value adjustments
(2,500)
At 31 July 2024
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
899 
- 
Taxes and social security
1,310 
- 
Other creditors
- 
4,536 
Loans from directors
36,786 
39,955 
Accruals
350 
275 
39,345 
44,766 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
102,224 
8
Loans to directors
Limited company owes the directors £36,785.59 at 31/07/24 (£39,955.24 - 31/07/23). This is an interest free loan, repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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