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Company Registration No. 10270510 (England and Wales)
PAMI MOTORS LTD Unaudited accounts for the year ended 30 June 2025
PAMI MOTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAMI MOTORS LTD Company Information for the year ended 30 June 2025
Director
Sikandar HAYAT
Company Number
10270510 (England and Wales)
Registered Office
Unit 6, Greenburn Centre Selinas Lane Dagenham Essex RM8 1QH England
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PAMI MOTORS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
6,635
8,294
Tangible assets
5
1,178
1,437
7,813
9,731
Current assets
Cash at bank and in hand
4,955
2,704
Creditors: amounts falling due within one year
6
(10,832)
(12,179)
Net current liabilities
(5,877)
(9,475)
Net assets
1,936
256
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,836
156
Shareholders' funds
1,936
256
For the year ending 30 June 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 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 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 and authorised for issue on 5 March 2026 and were signed on its behalf by
Sikandar HAYAT Director Company Registration No. 10270510
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PAMI MOTORS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PAMI MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10270510. The registered office is Unit 6, Greenburn Centre, Selinas Lane, Dagenham, Essex, RM8 1QH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
18% on Reducing Balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
16,200
At 30 June 2025
16,200
Amortisation
At 1 July 2024
7,906
Charge for the year
1,659
At 30 June 2025
9,565
Net book value
At 30 June 2025
6,635
At 30 June 2024
8,294
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PAMI MOTORS LTD Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
9,700
At 30 June 2025
9,700
Depreciation
At 1 July 2024
8,263
Charge for the year
259
At 30 June 2025
8,522
Net book value
At 30 June 2025
1,178
At 30 June 2024
1,437
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
394
-
Loans from directors
6,023
7,825
Accruals
4,415
4,354
10,832
12,179
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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