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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
Page
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PAM Property Services Limited Company Information for the period from 1 October 2023 to 31 March 2025
Director
Peter Megann
Company Number
12234706 (England and Wales)
Registered Office
145 Hall Lane Kensington Liverpool L7 8TF
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PAM Property Services Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,753,000 
1,390,000 
Current assets
Debtors
21,491 
21,491 
Cash at bank and in hand
95,797 
29,970 
117,288 
51,461 
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 
Capital and reserves
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
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PAM Property Services Limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
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.
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.
4
Investment property
2025 
£ 
Fair value at 1 October 2023
1,390,000 
Net gain from fair value adjustments
363,000 
At 31 March 2025
1,753,000 
5
Debtors
2025 
2023 
£ 
£ 
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).
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