Company Registration No. 11597583 (England and Wales)
Pam Locum Ltd
Unaudited accounts
for the year ended 31 October 2025
Pam Locum Ltd
Unaudited accounts
Contents
Pam Locum Ltd
Company Information
for the year ended 31 October 2025
Company Number
11597583 (England and Wales)
Registered Office
SAYAH VILLA
CWMANN
LAMPETER
SA48 8DT
UNITED KINGDOM
Pam Locum Ltd
Statement of financial position
as at 31 October 2025
Investments
200,000
100,000
Cash at bank and in hand
17,211
39,436
Creditors: amounts falling due within one year
(200,189)
(126,918)
Net current liabilities
(182,978)
(87,482)
Called up share capital
100
100
Profit and loss account
16,922
12,660
Shareholders' funds
17,022
12,760
For the year ending 31 October 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 31 July 2026 and were signed on its behalf by
Mr Alinur Miah
Director
Company Registration No. 11597583
Pam Locum Ltd
Notes to the Accounts
for the year ended 31 October 2025
Pam Locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 11597583. The registered office is SAYAH VILLA, CWMANN, LAMPETER, SA48 8DT, UNITED KINGDOM.
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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Pam Locum Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2024
100,000
Valuation at 31 October 2025
200,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,929
6,972
Other creditors
32,348
5,148
Loans from directors
157,912
114,798
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).