Company Registration No. 13464340 (England and Wales)
Pamoja Resources Group Limited
Unaudited accounts
for the period from 1 July 2025 to 31 May 2026
Pamoja Resources Group Limited
Unaudited accounts
Contents
Pamoja Resources Group Limited
Company Information
for the period from 1 July 2025 to 31 May 2026
Directors
Marc Anani-Isaac
Lucy Shaw
Company Number
13464340 (England and Wales)
Registered Office
23a Dawkins Road
Poole
Dorset
BH15 4JY
England
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
Pamoja Resources Group Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
990
-
Creditors: amounts falling due within one year
(73,698)
-
Net current (liabilities)/assets
(72,708)
1
Net (liabilities)/assets
(70,344)
1
Called up share capital
1
1
Profit and loss account
(70,345)
-
Shareholders' funds
(70,344)
1
For the period ending 31 May 2026 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 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 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Marc Anani-Isaac
Director
Company Registration No. 13464340
Pamoja Resources Group Limited
Notes to the Accounts
for the period from 1 July 2025 to 31 May 2026
Pamoja Resources Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13464340. The registered office is 23a Dawkins Road, Poole, Dorset, BH15 4JY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Exchange differences are taken into account in arriving at the operating profit.
Investments in Group undertakings are stated at cost less any provision for impairment.
Pamoja Resources Group Limited
Notes to the Accounts
for the period from 1 July 2025 to 31 May 2026
4
Tangible fixed assets
Computer equipment
5
Investments
Subsidiary undertakings
Valuation at 1 July 2025
-
Valuation at 31 May 2026
3
The following subsidiaries are all non-trading 100% direct subsidiaries of the Company registered in the United Kingdom and sharing the Company's Registered Office address of 23a Dawkins Road, Poole, Dorset, BH15 4JY:
Pamoja Energy Limited
Pamoja Mining Limited
Pamoja Advisory Limited
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
13,418
-
The Director's loan is provided interest-free and is repayable on demand.
8
Average number of employees
During the period the average number of employees was 1 (2025: 0).