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
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
Pamela Rose Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,066
2,004
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)
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
Pamela Rose Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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.
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
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
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
Loans from directors
10,646
8,582
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Average number of employees
During the year the average number of employees was 0 (2024: 0).