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Company registration number: 04621912
Pam Supermarket Limited
Unaudited filleted financial statements
31 January 2025
Pam Supermarket Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pam Supermarket Limited
Directors and other information
Directors Mr Jaswinder Singh
Mrs Jetinder Kaur
Secretary Mr Jaswinder Singh
Company number 04621912
Registered office 6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor
AMP House
Dingwall Road
Croydon
CR0 2LX
Pam Supermarket Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pam Supermarket Limited
Year ended 31 January 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor
AMP House
Dingwall Road
Croydon
CR0 2LX
13 August 2025
Pam Supermarket Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 102,035 102,791
_______ _______
Current assets 28,658 30,046
Prepayments and accrued income 3,040 1,033
_______ _______
31,698 31,079
Creditors: amounts falling due within one year ( 83,100) ( 60,306)
_______ _______
Net current liabilities ( 51,402) ( 29,227)
_______ _______
Total assets less current liabilities 50,633 73,564
Creditors: amounts falling due after more than one year ( 13,904) ( 24,042)
Accruals and deferred income - ( 3,000)
_______ _______
Net assets 36,729 46,522
_______ _______
Capital and reserves 36,729 46,522
_______ _______
Notes to the financial statements
Pam Supermarket Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jaswinder Singh ( 47,537) ( 16,145) ( 63,682)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jaswinder Singh ( 24,579) ( 22,958) ( 47,537)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
Mr Jaswinder Singh
Director
Company registration number: 04621912
The company is a private company limited by shares, registered in England and Wales.