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Company Registration No. 12218375 (England and Wales)
Pamela Rose Ltd Unaudited accounts for the year ended 31 March 2026
Pamela Rose Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pamela Rose Ltd Company Information for the year ended 31 March 2026
Director
Pamela Hinchliffe
Company Number
12218375 (England and Wales)
Registered Office
246 WHITEHALL ROAD BRISTOL BS5 7BG ENGLAND
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Pamela Rose Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
268
1,066
Current assets
Cash at bank and in hand
9,958
20,940
Creditors: amounts falling due within one year
5
(10,080)
(18,964)
Net current (liabilities)/assets
(122)
1,976
Net assets
146
3,042
Capital and reserves
Called up share capital
1
1
Profit and loss account
145
3,041
Shareholders' funds
146
3,042
For the year ending 31 March 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 director acknowledges her 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 3 July 2026 and were signed on its behalf by
Pamela Hinchliffe Director Company Registration No. 12218375
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Pamela Rose Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pamela Rose Ltd is a private company, limited by shares, registered in England and Wales, registration number 12218375. The registered office is 246 WHITEHALL ROAD, BRISTOL, BS5 7BG, 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.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
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:
Fixtures & fittings
25% per annum straight line
Computer equipment
25% per annum straight line
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,753
At 31 March 2026
3,753
Depreciation
At 1 April 2025
2,687
Charge for the year
798
At 31 March 2026
3,485
Net book value
At 31 March 2026
268
At 31 March 2025
1,066
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Pamela Rose Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,273
6,979
Other creditors
863
1,339
Loans from directors
(656)
10,646
Deferred income
600
-
10,080
18,964
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Pamela Hinchliffe
Overdrawn directors loan
(10,646)
12,500
1,198
656
(10,646)
12,500
1,198
656
The related party transaction relates to an overdrawn directors loan balance. The loan will be repaid within 9 months of the year end
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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