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Registered Number: 07861085
England and Wales

 

 

 

PAMBER TECHNOLOGY SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 28 February 2025
Directors Trevor Neil Banning
Victoria Banning
Registered Number 07861085
Registered Office Hogmoor House
Maidenhatch
Pangbourne
Berkshire
RG8 8HP
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 28 February 2025.
Principal activities
Principal activity of the company during the financial period was of an IT service provider.
Directors
The directors who served the company throughout the period were as follows:
Trevor Neil Banning
Victoria Banning
Cessation of Trading
The company year-end has been extended to 28 February 2025 and the company ceased trading on 28 February 2025.

This report was approved by the board and signed on its behalf by:


----------------------------------
Trevor Neil Banning
Director

Date approved: 11 April 2025
2
 
 
Notes
 
2025
£
  2023
£
Fixed assets      
Tangible fixed assets 3   5,907 
  5,907 
Current assets      
Debtors 4   18 
Cash at bank and in hand 101    22,146 
101    22,164 
Creditors: amount falling due within one year 5   (18,478)
Net current assets 101    3,686 
 
Total assets less current liabilities 101    9,593 
Provisions for liabilities 6   (868)
Net assets 101    8,725 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 91    8,715 
Shareholders' funds 101    8,725 
 


For the period ended 28 February 2025 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 period 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 financial statements were approved by the board of directors on 11 April 2025 and were signed on its behalf by:


-------------------------------
Trevor Neil Banning
Director
3
General Information
Pamber Technology Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07861085, registration address Hogmoor House, Maidenhatch, Pangbourne, Berkshire , RG8 8HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 15,524    15,524 
Additions  
Disposals (15,524)   (15,524)
At 28 February 2025  
Depreciation
At 01 October 2023 9,617    9,617 
Charge for period 2,092    2,092 
On disposals (11,709)   (11,709)
At 28 February 2025  
Net book values
Closing balance as at 28 February 2025  
Opening balance as at 01 October 2023 5,907    5,907 


4.

Debtors: amounts falling due within one year

2025
£
  2023
£
Prepayments & Accrued Income   18 
  18 

5.

Creditors: amount falling due within one year

2025
£
  2023
£
Trade Creditors   216 
Social Security and Other Tax   1,755 
Directors' Current Accounts   16,507 
  18,478 

6.

Provisions for liabilities

2025
£
  2023
£
Deferred Tax   868 
  868 

4