Company registration number:
NI602238
Pamabre Furnishings Ltd
Unaudited filleted financial statements
28 February 2025
Pamabre Furnishings Ltd
Contents
Statement of financial position and notes to the financial statements
Pamabre Furnishings Ltd
Statement of financial position
28 February 2025
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
10,086 |
|
13,449 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
138,780 |
|
135,686 |
|
|
|
|
|
|
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|
|
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|
Creditors: amounts falling due within one year |
|
|
(
68,567) |
|
(
73,561) |
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|
|
|
|
________ |
|
________ |
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|
|
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|
|
|
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Net current assets |
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|
70,213 |
|
62,125 |
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________ |
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________ |
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|
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Total assets less current liabilities |
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80,299 |
|
75,574 |
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|
|
|
|
|
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|
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Provisions for liabilities |
|
|
(
2,522) |
|
(
3,362) |
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|
|
|
|
|
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|
|
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Accruals and deferred income |
|
|
(
5,000) |
|
(
10,000) |
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|
|
|
|
|
|
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________ |
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________ |
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Net assets |
|
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72,777 |
|
62,212 |
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|
|
|
|
________ |
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________ |
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|
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Capital and reserves |
|
|
72,777 |
|
62,212 |
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|
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________ |
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________ |
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Notes to the financial statements
Pamabre Furnishings Ltd
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
2.
Directors advances, credits and guarantees
At the year end the company was owed £18,217 by its directors (2024 £5,737). The loan is interest free and repayable on demand.
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.
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
28 November 2025
, and are signed on behalf of the board by:
Paul McLarnon
Director
Company registration number:
NI602238
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 249 Antrim Road, Belfast, Co Antrim, BT15 2GZ.