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PAMFA SPORTS LIMITED

Registered Number
09724417
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

PAMFA SPORTS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BREWER, Mark Robert
TRIM, Simon Christopher

Registered Address

Unit 3 Babylon View Oxford Road
Pen Mill Trading Estate
Yeovil
BA21 5HR

Registered Number

09724417 (England and Wales)
PAMFA SPORTS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets334,50034,500
Tangible assets4483568
34,98335,068
Current assets
Debtors45,21216,339
Cash at bank and on hand6868
45,28016,407
Creditors amounts falling due within one year5(162,656)(87,182)
Net current assets (liabilities)(117,376)(70,775)
Total assets less current liabilities(82,393)(35,707)
Creditors amounts falling due after one year6(41,484)(34,021)
Accruals and deferred income(12,564)(10,608)
Net assets(136,441)(80,336)
Capital and reserves
Called up share capital100100
Profit and loss account(136,541)(80,436)
Shareholders' funds(136,441)(80,336)
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
TRIM, Simon Christopher
Director
Registered Company No. 09724417
PAMFA SPORTS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year4344
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 2334,50034,500
At 31 August 2434,50034,500
Net book value
At 31 August 2434,50034,500
At 31 August 2334,50034,500
4.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 September 232,5692,569
At 31 August 242,5692,569
Depreciation and impairment
At 01 September 232,0012,001
Charge for year8585
At 31 August 242,0862,086
Net book value
At 31 August 24483483
At 31 August 23568568
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts19,98819,819
Taxation and social security120,91865,453
Other creditors21,7501,910
Total162,65687,182
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts41,48434,021
Total41,48434,021