Pamil Limited

Registered number: 10988524

	31 August 2024	30 September 2023
	£	£
Fixed assets	906	1,133

Current assets	32,017	34,491
Creditors: Amounts Falling Due Within One Year	(2,215 )	(1,214 )

NET CURRENT ASSETS	29,802	33,277

TOTAL ASSETS LESS CURRENT LIABILITIES	30,708	34,410

Creditors: Amounts Falling Due After More Than One Year	(28,682 )	(32,509 )
Accruals and deferred income	(1,885 )	(1,761 )

NET ASSETS	141	140

CAPITAL AND RESERVES	141	140

Notes

1. General Information

Pamil Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10988524 . The registered office is 10 Ryalls Court Dampier Street, Yeovil, BA21 4ES.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr Patrick Kanyaei	9,986	7,631	9,986	-	7,631

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick Kanyaei

Director

31/12/2025