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Company Registration No. 12218375 (England and Wales)
Pamela Rose Ltd Unaudited accounts for the year ended 31 March 2025
Pamela Rose Ltd Unaudited accounts Contents
Page
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Pamela Rose Ltd Company Information for the year ended 31 March 2025
Director
Pamela Hinchliffe
Company Number
12218375 (England and Wales)
Registered Office
246 WHITEHALL ROAD BRISTOL BS5 7BG ENGLAND
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Pamela Rose Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,066 
2,004 
Current assets
Cash at bank and in hand
20,940 
16,739 
Creditors: amounts falling due within one year
(18,964)
(17,285)
Net current assets/(liabilities)
1,976 
(546)
Net assets
3,042 
1,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,041 
1,457 
Shareholders' funds
3,042 
1,458 
For the year 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 her 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 20 June 2025 and were signed on its behalf by
Pamela Hinchliffe Director Company Registration No. 12218375
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Pamela Rose Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pamela Rose Ltd is a private company, limited by shares, registered in England and Wales, registration number 12218375. The registered office is 246 WHITEHALL ROAD, BRISTOL, BS5 7BG, ENGLAND.
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 year, 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.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
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:
Fixtures & fittings
25% per annum straight line
Computer equipment
25% per annum straight line
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,753 
At 31 March 2025
3,753 
Depreciation
At 1 April 2024
1,749 
Charge for the year
938 
At 31 March 2025
2,687 
Net book value
At 31 March 2025
1,066 
At 31 March 2024
2,004 
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Pamela Rose Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,979 
7,111 
Other creditors
1,339 
892 
Loans from directors
10,646 
8,582 
Deferred income
- 
700 
18,964 
17,285 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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