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REGISTERED NUMBER: 14169594 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st January 2024

for

Purus Holdings Limited

Purus Holdings Limited (Registered number: 14169594)






Contents of the Financial Statements
for the year ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Purus Holdings Limited

Company Information
for the year ended 31st January 2024







DIRECTOR: Mrs F Fazackerley





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 14169594 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Purus Holdings Limited (Registered number: 14169594)

Balance Sheet
31st January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 294,137 294,137
Investments 5 100 100
294,237 294,237

CREDITORS
Amounts falling due within one year 6 127,053 120,691
NET CURRENT LIABILITIES (127,053 ) (120,691 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,184

173,546

CREDITORS
Amounts falling due after more than one
year

7

45,238

90,237
NET ASSETS 121,946 83,309

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 121,846 83,209
121,946 83,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th October 2024 and were signed by:



Mrs F Fazackerley - Director


Purus Holdings Limited (Registered number: 14169594)

Notes to the Financial Statements
for the year ended 31st January 2024

1. STATUTORY INFORMATION

Purus Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
No depreciation is provided on freehold property as the director is of the opinion the value equates to cost, and therefore it would be inappropriate to depreciate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st February 2023
and 31st January 2024 294,137
NET BOOK VALUE
At 31st January 2024 294,137
At 31st January 2023 294,137

Purus Holdings Limited (Registered number: 14169594)

Notes to the Financial Statements - continued
for the year ended 31st January 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st February 2023
and 31st January 2024 100
NET BOOK VALUE
At 31st January 2024 100
At 31st January 2023 100

The following was a subsidiary undertaking of the company:

Purus Home Solutions Limited - holding 100% of issued share capital

At the end of its latest financial period (31st January 2024), Purus Home Solutions had aggregate capital and reserves of £12,646 (2023 - £6,072).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,012 -
Other creditors 125,041 120,691
127,053 120,691

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 45,238 90,237

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Loan 141,238 186,237

The loan is secured by a charge over the freehold property owned by the company.

9. RELATED PARTY DISCLOSURES

As at the year ended, the company owed £27,183 to Purus Home Solutions Limited in the form of a loan (2023 - £23,197). No interest was charged on the loan (2023 - £0).

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs F Fazackerley.