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
Pure Clinic Limited
Company Information
for the period from 1 September 2023 to 31 December 2024
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
Pure Clinic Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
6,081
9,410
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
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
Pure Clinic Limited
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
-
-
-
-
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
-
-
-
-
At 31 December 2024
-
-
-
-
At 31 August 2023
681
631
184
1,496
Amounts falling due within one year
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
Loans from directors
4,843
11,324
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).