Pam 23 Limited
Exception report
for the year ended 30 September 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 October 2025 per TB

Balance at 30 September 2025 per accounts

Difference
£ £ £
Other reserves (Accounts 971, 972, 973, 974)
1,425 - 1,425
1,425 - 1,425
This page does not form part of the statutory financial statements.
Company registration number: 15971446
Unaudited financial statements
for the year ended 30 September 2026
for
Pam 23 Limited
Pages for filing with the Registrar
Company registration number: 15971446
Pam 23 Limited
Balance sheet
as at 30 September 2026
30 Sep 26 30 Sep 25
£ £
Current assets 5,851 -
Creditors: amounts falling due within one year (9,193) -
NET (LIABILITIES)/ASSETS (3,342) -
CAPITAL AND RESERVES (3,342) -
Notes
1 Company information
Pam 23 Limited is a private company registered in England and Wales. Its registered number is 15971446. The company is limited by shares. Its registered office is 30 Dalberg Way, London, London, SE2 9SL.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Pavlov, Director
15 October 2026
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