Company registration number:
01016143
The Pamasuco Flameproofing Company Ltd
Unaudited filleted financial statements
30 June 2026
The Pamasuco Flameproofing Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Pamasuco Flameproofing Company Ltd
Directors and other information
|
|
|
|
Director |
M Coulson |
|
|
Mrs M Coulson |
|
|
|
|
|
|
|
Secretary |
M Coulson |
|
|
|
|
|
|
|
Company number |
01016143 |
|
|
|
|
|
|
|
Registered office |
Level One |
|
|
86 Queens Road |
|
|
Buckhurst Hill |
|
|
Essex |
|
|
IG9 5BS |
|
|
|
|
|
|
|
Business address |
14 Avenue Road |
|
|
Finedon |
|
|
Wellingborough |
|
|
Northamptonshire |
|
|
NNP 5JJ |
|
|
|
|
|
|
|
Accountants |
Stanley Rose Associates |
|
|
Level One |
|
|
86 Queens Road |
|
|
Buckhurst Hill |
|
|
Essex |
|
|
IG9 5BS |
|
|
|
The Pamasuco Flameproofing Company Ltd
Statement of financial position
30 June 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
27,985 |
|
29,059 |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
27,985 |
|
29,059 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
27,985 |
|
29,059 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
240) |
|
(
240) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
27,745 |
|
28,819 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
27,745 |
|
28,819 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
The Pamasuco Flameproofing Company Ltd
Year ended 30 June 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 September 2026
, and are signed on behalf of the board by:
Mrs M Coulson
Director
Company registration number:
01016143
The company is a private company limited by shares, registered in England.