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Company Registration No. 08165776 (England and Wales)
Pure Clinic Limited Unaudited accounts for the period from 1 September 2023 to 31 December 2024
Pure Clinic Limited Unaudited accounts Contents
Page
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Pure Clinic Limited Company Information for the period from 1 September 2023 to 31 December 2024
Director
Jayne Molyneux
Company Number
08165776 (England and Wales)
Registered Office
24a St. Marys Park Road Portishead Bristol Avon BS20 6SL England
Accountants
J D Accounting & Book-keeping 129 Bradley Avenue Winterbourne Bristol BS36 1HW
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Pure Clinic Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,496 
Current assets
Inventories
- 
11,697 
Debtors
2,329 
2,311 
Cash at bank and in hand
6,081 
9,410 
8,410 
23,418 
Creditors: amounts falling due within one year
(5,343)
(11,850)
Net current assets
3,067 
11,568 
Total assets less current liabilities
3,067 
13,064 
Provisions for liabilities
Deferred tax
- 
(404)
Net assets
3,067 
12,660 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,967 
12,560 
Shareholders' funds
3,067 
12,660 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 3 April 2025 and were signed on its behalf by
Jayne Molyneux Director Company Registration No. 08165776
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Pure Clinic Limited Notes to the Accounts for the period from 1 September 2023 to 31 December 2024
1
Statutory information
Pure Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 08165776. The registered office is 24a St. Marys Park Road, Portishead, Bristol, Avon, BS20 6SL, England.
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 period, 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:
Plant & machinery
25
Fixtures & fittings
33
Computer equipment
33
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
9,215 
2,247 
3,100 
14,562 
Disposals
(9,215)
(2,247)
(3,100)
(14,562)
At 31 December 2024
- 
- 
- 
- 
Depreciation
At 1 September 2023
8,534 
1,616 
2,916 
13,066 
On disposals
(8,534)
(1,616)
(2,916)
(13,066)
At 31 December 2024
- 
- 
- 
- 
Net book value
At 31 December 2024
- 
- 
- 
- 
At 31 August 2023
681 
631 
184 
1,496 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,329 
2,311 
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Pure Clinic Limited Notes to the Accounts for the period from 1 September 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
150 
303 
Other creditors
- 
(127)
Loans from directors
4,843 
11,324 
Accruals
350 
350 
5,343 
11,850 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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