Company Registration No. 13931884 (England and Wales)
PAMWE LTD
Unaudited accounts
for the year ended 28 February 2025
PAMWE LTD
Unaudited accounts
Contents
PAMWE LTD
Company Information
for the year ended 28 February 2025
Directors
Christopher Luckham
Yngvil Foss
Company Number
13931884 (England and Wales)
Registered Office
MONKTON LOFT
MONKTON ROAD
RAMSGATE
KENT
CT12 4JF
UNITED KINGDOM
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
PAMWE LTD
Statement of financial position
as at 28 February 2025
Tangible assets
1,356
1,805
Cash at bank and in hand
22,041
17,963
Creditors: amounts falling due within one year
(7,480)
2,565
Net current assets
14,561
20,528
Called up share capital
108
108
Profit and loss account
15,809
22,225
Shareholders' funds
15,917
22,333
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by
Christopher Luckham
Director
Company Registration No. 13931884
PAMWE LTD
Notes to the Accounts
for the year ended 28 February 2025
PAMWE LTD is a private company, limited by shares, registered in England and Wales, registration number 13931884. The registered office is MONKTON LOFT, MONKTON ROAD, RAMSGATE, KENT, CT12 4JF, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
2.5 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
-
3,080
3,080
At 28 February 2025
876
3,080
3,956
At 1 March 2024
-
1,275
1,275
Charge for the year
243
1,082
1,325
At 28 February 2025
243
2,357
2,600
At 28 February 2025
633
723
1,356
At 29 February 2024
-
1,805
1,805
PAMWE LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,138
5,313
Loans from directors
2,408
(8,778)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
5 Ordinary C shares of £1 each
5
5
1 Ordinary D shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).