2023-04-01 05750149 2024-03-31 05750149 2023-04-01 2024-03-31 05750149 2023-03-31 05750149 2022-04-01 2023-03-31 05750149 uk-core:WithinOneYear 2023-03-31 05750149 uk-core:WithinOneYear 2024-03-31 05750149 uk-core:AfterOneYear 2023-03-31 05750149 uk-core:AfterOneYear 2024-03-31 05750149 uk-core:ShareCapital 2024-03-31 05750149 uk-core:ShareCapital 2023-03-31 05750149 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05750149 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05750149 uk-bus:Director1 2023-04-01 2024-03-31 05750149 uk-bus:Director2 2023-04-01 2024-03-31 05750149 uk-core:AfterOneYear uk-core:Secured 2024-03-31 05750149 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 05750149 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05750149 uk-bus:FRS102 2023-04-01 2024-03-31 05750149 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05750149 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Draft
Pureglen Limited
Registered Number:05750149
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
Pureglen Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Draft
Registered Number :
05750149
As at 31 March 2024
Pureglen Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,066,551
542,787
2
1,066,551
542,787
Current assets
Trade and other receivables
-
1,268
353,467
Cash and cash equivalents
10,191
11,459
353,467
Trade and other payables: amounts falling due
within one year
(13,101)
(1,409)
3
340,366
10,050
Net current assets
Total assets less current liabilities
1,076,601
883,153
Trade and other payables: amounts falling due after
more than one year
(855,085)
(1,074,080)
4
2,521
Net assets
28,068
Capital and reserves
Called up share capital
100
100
Retained earnings
2,421
27,968
2,521
28,068
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Draft
Registered Number :
05750149
For the year ended 31 March 2024
Pureglen Limited
Statement of Financial Position Continued
P J Forbes Director
Mrs A G Forbes Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
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5
Draft
For the year ended 31 March 2024
Pureglen Limited
Notes to the Financial Statements
Statutory Information
Pureglen Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05750149.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high
that any such depreciation would be immaterial. The directors undertake an annual impairment
review of these properties.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 April 2023
542,787
523,764
Additions
At 31 March 2024
1,066,551
At 31 March 2024
Net book value
1,066,551
At 31 March 2023
542,787
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6
Draft
For the year ended 31 March 2024
Pureglen Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,409
11,833
Taxation and social security
-
1,268
1,409
13,101
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
684,758
684,490
Other creditors
389,322
170,595
1,074,080
855,085
5. Average number of persons employed
During the year the average number of employees was 0
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