Company Registration No. 12234706 (England and Wales)
PAM Property Services Limited
Unaudited accounts
for the period from 1 October 2023 to 31 March 2025
PAM Property Services Limited
Unaudited accounts
Contents
PAM Property Services Limited
Company Information
for the period from 1 October 2023 to 31 March 2025
Company Number
12234706 (England and Wales)
Registered Office
145 Hall Lane
Kensington
Liverpool
L7 8TF
PAM Property Services Limited
Statement of financial position
as at 31 March 2025
Investment property
1,753,000
1,390,000
Cash at bank and in hand
95,797
29,970
Creditors: amounts falling due within one year
(46,408)
(43,253)
Net current assets
70,880
8,208
Total assets less current liabilities
1,823,880
1,398,208
Creditors: amounts falling due after more than one year
(1)
(42,026)
Provisions for liabilities
Other provisions
-
(4,298)
Net assets
1,823,879
1,351,884
Called up share capital
100
100
Share premium
1,061,367
1,061,367
Capital contribution reserve
13,133
21,491
Profit and loss account
749,279
268,926
Shareholders' funds
1,823,879
1,351,884
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 12 May 2025 and were signed on its behalf by
Peter Megann
Director
Company Registration No. 12234706
PAM Property Services Limited
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
PAM Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12234706. The registered office is 145 Hall Lane, Kensington, Liverpool, L7 8TF.
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.
Fair value at 1 October 2023
1,390,000
Net gain from fair value adjustments
363,000
At 31 March 2025
1,753,000
Amounts falling due after more than one year
Other debtors
21,491
21,491
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
46,408
43,253
7
Creditors: amounts falling due after more than one year
2025
2023
Loans from directors
1
42,026
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).