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Company Registration No. 05812985 (England and Wales)
PAMC LIMITED Unaudited accounts for the period from 1 June 2024 to 31 March 2025
PAMC LIMITED Unaudited accounts Contents
Page
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PAMC LIMITED Company Information for the period from 1 June 2024 to 31 March 2025
Director
Mr Patrick Christian
Company Number
05812985 (England and Wales)
Registered Office
213 EVERSHOLT STREET LONDON NW1 1DE
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PAMC LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
404,730 
410,749 
Current assets
Inventories
75,563 
76,927 
Debtors
56,489 
50,756 
Cash at bank and in hand
29,555 
5,369 
161,607 
133,052 
Creditors: amounts falling due within one year
(219,115)
(181,168)
Net current liabilities
(57,508)
(48,116)
Total assets less current liabilities
347,222 
362,633 
Creditors: amounts falling due after more than one year
(346,078)
(406,972)
Net assets/(liabilities)
1,144 
(44,339)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,044 
(44,439)
Shareholders' funds
1,144 
(44,339)
For the period ending 31 March 2025 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 7 April 2025 and were signed on its behalf by
Mr Patrick Christian Director Company Registration No. 05812985
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PAMC LIMITED Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
PAMC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05812985. The registered office is 213 EVERSHOLT STREET, LONDON, NW1 1DE.
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 period, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
381,827 
108,810 
8,008 
498,645 
Additions
- 
1,615 
- 
1,615 
At 31 March 2025
381,827 
110,425 
8,008 
500,260 
Depreciation
At 1 June 2024
- 
84,393 
3,503 
87,896 
Charge for the period
- 
6,508 
1,126 
7,634 
At 31 March 2025
- 
90,901 
4,629 
95,530 
Net book value
At 31 March 2025
381,827 
19,524 
3,379 
404,730 
At 31 May 2024
381,827 
24,417 
4,505 
410,749 
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PAMC LIMITED Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,695 
3,009 
Trade debtors
46,076 
39,200 
Accrued income and prepayments
2,718 
8,547 
56,489 
50,756 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,993 
37,403 
Trade creditors
91,754 
99,358 
Taxes and social security
36,794 
17,350 
Other creditors
868 
- 
Loans from directors
71,456 
26,817 
Accruals
1,250 
240 
219,115 
181,168 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
346,078 
406,972 
8
Average number of employees
During the period the average number of employees was 7 (2024: 7).
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