2023-11-012024-10-312024-10-31false13698491PURSLANE & INTL 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PURSLANE & INTL LIMITED

Registered Number
13698491
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

PURSLANE & INTL LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

FEI, Bing
ZHANG, Suying

Registered Address

1 Albert Road
Warlingham
CR6 9EP

Registered Number

13698491 (England and Wales)
PURSLANE & INTL LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4403,660
Investment property41,390,8351,390,835
1,393,2751,394,495
Current assets
Cash at bank and on hand455,12157,034
455,12157,034
Creditors amounts falling due within one year5(385,267)(16,980)
Net current assets (liabilities)69,85440,054
Total assets less current liabilities1,463,1291,434,549
Creditors amounts falling due after one year6(1,312,998)(1,298,265)
Net assets150,131136,284
Capital and reserves
Called up share capital100100
Profit and loss account150,031136,184
Shareholders' funds150,131136,284
The financial statements were approved and authorised for issue by the Board of Directors on 22 November 2024, and are signed on its behalf by:
FEI, Bing
Director
Registered Company No. 13698491
PURSLANE & INTL LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings20
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 November 234,8804,880
At 31 October 244,8804,880
Depreciation and impairment
At 01 November 231,2201,220
Charge for year1,2201,220
At 31 October 242,4402,440
Net book value
At 31 October 242,4402,440
At 31 October 233,6603,660
4.Investment property

£
Fair value at 01 November 231,390,835
At 31 October 241,390,835
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables361,90581
Taxation and social security3,3622,399
Accrued liabilities and deferred income20,00014,500
Total385,26716,980
6.Creditors: amounts due after one year

2024

2023

££
Other creditors1,312,9981,298,265
Total1,312,9981,298,265
7.Share capital
100 Ordinary shares of £1 each