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
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
PAMC LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
404,730
410,749
Cash at bank and in hand
29,555
5,369
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)
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
PAMC LIMITED
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2025
381,827
110,425
8,008
500,260
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
At 31 March 2025
381,827
19,524
3,379
404,730
At 31 May 2024
381,827
24,417
4,505
410,749
PAMC LIMITED
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
Amounts falling due within one year
Trade debtors
46,076
39,200
Accrued income and prepayments
2,718
8,547
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
Loans from directors
71,456
26,817
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).