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Company No: 07676637 (England and Wales)

PURE ENGINEERING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

PURE ENGINEERING SERVICES LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

PURE ENGINEERING SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
PURE ENGINEERING SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS P Patel
S Patel
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 07676637 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
PURE ENGINEERING SERVICES LIMITED

BALANCE SHEET

As at 30 June 2024
PURE ENGINEERING SERVICES LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 28,123 32,517
28,123 32,517
Current assets
Debtors 4 1,459,817 1,455,472
Cash at bank and in hand 5 2,524,237 1,602,924
3,984,054 3,058,396
Creditors: amounts falling due within one year 6 ( 1,288,525) ( 952,962)
Net current assets 2,695,529 2,105,434
Total assets less current liabilities 2,723,652 2,137,951
Net assets 2,723,652 2,137,951
Capital and reserves
Called-up share capital 2 2
Profit and loss account 2,723,650 2,137,949
Total shareholders' funds 2,723,652 2,137,951

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Pure Engineering Services Limited (registered number: 07676637) were approved and authorised for issue by the Board of Directors on 21 January 2025. They were signed on its behalf by:

P Patel
Director
PURE ENGINEERING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
PURE ENGINEERING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Pure Engineering Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Vehicles 25 % reducing balance
Computer equipment 3 years straight line

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 14 7

3. Tangible assets

Vehicles Computer equipment Total
£ £ £
Cost
At 01 July 2023 23,433 49,372 72,805
Additions 0 8,977 8,977
At 30 June 2024 23,433 58,349 81,782
Accumulated depreciation
At 01 July 2023 10,252 30,036 40,288
Charge for the financial year 3,295 10,076 13,371
Misc 0 0 0
At 30 June 2024 13,547 40,112 53,659
Net book value
At 30 June 2024 9,886 18,237 28,123
At 30 June 2023 13,181 19,336 32,517

4. Debtors

2024 2023
£ £
Trade debtors 1,236,136 1,174,934
Other debtors 223,681 280,538
1,459,817 1,455,472

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 2,524,237 1,602,924

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 923,214 764,777
Taxation and social security 312,282 141,129
Other creditors 53,029 47,056
1,288,525 952,962