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# PAMPERED LIMITED

## Company Registration Number:
08016835 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# PAMPERED LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PAMPERED LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 61,331 | 82,656
Cost of sales: | ( 954 ) | ( 1,624 )
Gross profit(or loss): | 60,377 | 81,032
Administrative expenses: | ( 70,028 ) | ( 73,691 )
Operating profit(or loss): | (9,651) | 7,341
Profit(or loss) before tax: | (9,651) | 7,341
Tax: | 0 | ( 1,166 )
Profit(or loss) for the financial year: | (9,651) | 6,175

# PAMPERED LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 54 | 67
Total fixed assets: |  | 54 | 67
Current assets
Stocks: | 4 | 2,300 | 2,500
Debtors: | 5 | 1,184 | 582
Cash at bank and in hand: |  | 2,778 | 11,758
Total current assets: |  | 6,262 | 14,840
Creditors: amounts falling due within one year: | 6 | ( 6,181 ) | ( 5,120 )
Net current assets (liabilities): |  | 81 | 9,720
Total assets less current liabilities: |  | 135 | 9,787
Total net assets (liabilities): |  | 135 | 9,787
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 35 | 9,687
Total Shareholders' funds: |  | 135 | 9,787

The notes form part of these financial statements

# PAMPERED LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 December 2025
and signed on behalf of the board by:

Name: Mrs S A Araya
Status: Director

The notes form part of these financial statements

# PAMPERED LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

  Tangible fixed assets depreciation policy

  Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class: Plant and machinery Depreciation method and rate: 20% reducing balance

  Other accounting policies

  Stocks: Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss. Trade debtors: Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Trade creditors: Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

# PAMPERED LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# PAMPERED LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 506 |  |  |  | 506
Additions |  | 0 |  |  |  | 0
Disposals |  | 0 |  |  |  | 0
Revaluations |  | 0 |  |  |  | 0
Transfers |  | 0 |  |  |  | 0
At 31 March 2025 |  | 506 |  |  |  | 506
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 439 |  |  |  | 439
Charge for year |  | 13 |  |  |  | 13
On disposals |  | 0 |  |  |  | 0
Other adjustments |  | 0 |  |  |  | 0
At 31 March 2025 |  | 452 |  |  |  | 452
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 54 |  |  |  | 54
At 31 March 2024 |  | 67 |  |  |  | 67

# PAMPERED LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 2,300 | 2,500
Total | 2,300 | 2,500

# PAMPERED LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 52 | 32
Other debtors | 1,132 | 550
Total | 1,184 | 582

# PAMPERED LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 102
Taxation and social security |  | 1,167
Other creditors | 6,181 | 3,851
Total | 6,181 | 5,120