PURE POWER & GAS LTD

Company Registration Number:
13212043 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 March 2023

End date: 30 June 2024

PURE POWER & GAS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PURE POWER & GAS LTD

Balance sheet

As at 30 June 2024


Notes

16 months to 30 June 2024

2023


£

£
Fixed assets
Tangible assets: 3 120,405 53,749
Total fixed assets: 120,405 53,749
Current assets
Debtors:   62,905 41,898
Cash at bank and in hand: 12,649 9,925
Total current assets: 75,554 51,823
Creditors: amounts falling due within one year: 4 (39,523) (29,432)
Net current assets (liabilities): 36,031 22,391
Total assets less current liabilities: 156,436 76,140
Creditors: amounts falling due after more than one year:   (54,667) (16,600)
Total net assets (liabilities): 101,769 59,540
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 100,769 58,540
Shareholders funds: 101,769 59,540

The notes form part of these financial statements

PURE POWER & GAS LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: Craig Whitehouse
Status: Director

The notes form part of these financial statements

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

16 months to 30 June 2024 2023
Average number of employees during the period 3 3

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 72,023
Additions 127,265
Disposals (27,500)
At 30 June 2024 171,788
Depreciation
At 01 March 2023 18,274
Charge for year 33,109
At 30 June 2024 51,383
Net book value
At 30 June 2024 120,405
At 28 February 2023 53,749

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Trade Creditors 25,134 Corporation Tax 14,389 39,523