Pamir Import & Export LLP

Pamir Import & Export LLP
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

Pamir Import & Export LLP
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,355	4,709
		2,355	4,709
Current assets
Stocks		19,250	17,140
Debtors: amounts falling due within one year		3,260	3,296
Cash at bank and in hand		417	541
		22,927	20,977
Creditors: amount falling due within one year		(36,607)	(48,218)
Net current assets		(13,680)	(27,241)

Total assets less current liabilities		(11,325)	(22,532)
Creditors: amount falling due after more than one year		(22,116)	(28,282)
Net assets		(33,441)	(50,814)

Represented by:
Amounts due from members		(39,579)	(50,814)
Members' other interest
Other reserves		6,138	0
		6,138	0
		(33,441)	(50,814)

Total members' interests
Amounts due from members		(39,579)	(50,814)
Members' other interests		6,138	0
		(33,441)	(50,814)

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Mohamad Zia Alakozay
Designated Member
Date approved by the members: 08 May 2026

1

Pamir Import & Export LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Pamir Import & Export LLP is a limited liability partnership, registered in England and Wales, registration number OC400535, registration address 21 Coronation Road, Hayes , Middlesex, UB3 4JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The Proprietors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

4 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2025	15,228	15,228
Additions	-	-
Disposals	-	-
At 31 March 2026	15,228	15,228
Depreciation
At 01 April 2025	10,518	10,518
Charge for year	2,355	2,355
On disposals	-	-
At 31 March 2026	12,873	12,873
Net book values
Closing balance as at 31 March 2026	2,355	2,355
Opening balance as at 01 April 2025	4,709	4,709

2

Registered Number: OC400535
England and Wales
PAMIR IMPORT & EXPORT LLP

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026