Company registration number 11921161 (England and Wales)
Pamron Properties Limited
Unaudited financial statements
For the year ended 30 April 2025
Pamron Properties Limited
Company information
Director
Mr D J Weir
Company number
11921161
Registered office
1st Floor
3 Henley Court
Stylers Way
Henley in Arden
Warwickshire
United Kingdom
B95 5BA
Accountants
DJH Halesowen Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
Pamron Properties Limited
Contents
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
Pamron Properties Limited
Accountants' report to the director on the preparation of the unaudited statutory financial statements of Pamron Properties Limited for the year ended 30 April 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pamron Properties Limited for the year ended 30 April 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Pamron Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pamron Properties Limited and state those matters that we have agreed to state to the b oard of d irectors of Pamron Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pamron Properties Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Pamron Properties Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Pamron Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pamron Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

DJH Halesowen Limited
Accountants
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
10 February 2026
Pamron Properties Limited
Profit and loss account
For the year ended 30 April 2025
- 2 -
2025
2024
£
£
Turnover
-
-
Other income
44,243
43,727
Other charges
(41,240)
(34,631)
Tax
(796)
(1,730)
Profit for the financial year
2,207
7,366
Pamron Properties Limited
Balance sheet
As at 30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
811,195
811,195
Current assets
8,123
8,717
Creditors: amounts falling due within one year
(796,993)
(799,795)
Net current liabilities
(788,870)
(791,078)
Total assets less current liabilities
22,325
20,117
Net assets
22,325
20,117
Capital and reserves
22,325
20,117
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Pamron Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 3 Henley Court, Stylers Way, Henley in Arden, Warwickshire, United Kingdom, B95 5BA.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Pamron Properties Limited
Balance sheet (continued)
As at 30 April 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 10 February 2026
Mr D J Weir
Director
Company registration number 11921161 (England and Wales)
PAMRON PROPERTIES LIMITED
Pamron Properties Limited
Detailed balance sheet
AS AT
30 APRIL 2025
30 April 2025
- 5 -
2025
2024
£
£
£
£
Fixed assets
Investment properties
811,195
811,195
Current assets
Debtors
4,168
1,064
Cash at bank and in hand
3,955
7,653
8,123
8,717
Creditors: amounts falling due within one year
Loans and overdrafts
706,786
750,480
Taxation and social security
798
1,730
Other creditors
88,010
46,049
Accruals and deferred income
1,399
1,536
796,993
799,795
Net current liabilities
(788,870)
(791,078)
Net assets
22,325
20,117
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
22,324
20,116
Total equity
22,325
20,117
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