Pamray Property Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00496717

PAMRAY PROPERTY COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

PAMRAY PROPERTY COMPANY LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31st JULY 2025

CONTENTS	PAGES

Statement of financial position and the notes to the financial statements	1 to 2

PAMRAY PROPERTY COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£
Fixed assets	284,846	284,846
	----------	----------

Current assets	56,597	68,425

Creditors: amounts falling due within one year	22,204	34,990
	----------	----------
NET CURRENT ASSETS	34,393	33,435
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	319,239	318,281

Accruals and deferred income	2,755	6,176
	----------	----------
	316,484	312,105
	----------	----------

Capital and reserves	316,484	312,105
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the directors did not undertake any transactions with the company that require disclosure.

3. ACCOUNTING BASIS AND STANDARDS

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31st July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 19 November 2025 , and are signed on behalf of the board by:

T. J. Duff

Director

Company registration number: 00496717

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.