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Company Registration No. 07256688 (England and Wales)
Purechem Limited Unaudited accounts for the year ended 31 May 2024
Purechem Limited Unaudited accounts Contents
Page
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Purechem Limited Company Information for the year ended 31 May 2024
Directors
Mark Dobby Wendy Dobby
Company Number
07256688 (England and Wales)
Registered Office
4 Red House Gardens Moor Road Bishop Monkton North Yorkshire HG3 3QF
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Purechem Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,934 
25,999 
Current assets
Debtors
403,597 
626,644 
Cash at bank and in hand
1,274,747 
1,016,490 
1,678,344 
1,643,134 
Creditors: amounts falling due within one year
(405,024)
(476,244)
Net current assets
1,273,320 
1,166,890 
Total assets less current liabilities
1,324,254 
1,192,889 
Creditors: amounts falling due after more than one year
(48,627)
(31,677)
Net assets
1,275,627 
1,161,212 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,275,617 
1,161,202 
Shareholders' funds
1,275,627 
1,161,212 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Mark Dobby Director Company Registration No. 07256688
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Purechem Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Purechem Limited is a private company, limited by shares, registered in England and Wales, registration number 07256688. The registered office is 4 Red House Gardens, Moor Road, Bishop Monkton, North Yorkshire, HG3 3QF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
51,400 
7,179 
58,579 
Additions
63,598 
- 
63,598 
Disposals
(51,400)
- 
(51,400)
At 31 May 2024
63,598 
7,179 
70,777 
Depreciation
At 1 June 2023
29,716 
2,864 
32,580 
Charge for the year
15,900 
1,079 
16,979 
On disposals
(29,716)
- 
(29,716)
At 31 May 2024
15,900 
3,943 
19,843 
Net book value
At 31 May 2024
47,698 
3,236 
50,934 
At 31 May 2023
21,684 
4,315 
25,999 
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Purechem Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
313,416 
537,207 
Amounts due from group undertakings etc.
80,000 
80,000 
Deferred tax asset
2,433 
3,172 
Accrued income and prepayments
4,548 
3,065 
Other debtors
3,200 
3,200 
403,597 
626,644 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
42,459 
54,552 
Obligations under finance leases and hire purchase contracts
7,285 
6,529 
Trade creditors
225,331 
316,642 
Taxes and social security
128,861 
90,278 
Loans from directors
938 
8,085 
Accruals
150 
158 
405,024 
476,244 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
48,627 
31,677 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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