PURE ENERGY PROJECT LIMITED

Company Registration Number:
07376330 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PURE ENERGY PROJECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PURE ENERGY PROJECT LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Marcin Igor Parzynski
Michal Szczepan Parzynski
Registered office: 176a
Braemar Avenue
London
NW10 0DS
Company Registration Number: 07376330 (England and Wales)

PURE ENERGY PROJECT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,231 6,974
Total fixed assets: 5,231 6,974
Current assets
Debtors: 6 4,731 6,334
Cash at bank and in hand: 503 11,660
Total current assets: 5,234 17,994
Creditors: amounts falling due within one year: 7 ( 12,316 ) ( 25,184 )
Net current assets (liabilities): ( 7,082 ) ( 7,190 )
Total assets less current liabilities: ( 1,851 ) ( 216 )
Creditors: amounts falling due after more than one year: 8 ( 21,780 ) ( 32,109 )
Total net assets (liabilities): ( 23,631 ) ( 32,325 )

The notes form part of these financial statements

PURE ENERGY PROJECT LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 23,731 ) ( 32,425 )
Shareholders funds: ( 23,631 ) ( 32,325 )

For the year ending 30 September 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.

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

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Marcin Igor Parzynski
Status: Director

Name: Michal Szczepan Parzynski
Status: Director

The notes form part of these financial statements

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000 58,000

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 6,974 6,974
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 6,974 6,974
Depreciation
At 01 October 2023 - -
Charge for year 1,743 1,743
On disposals - -
Other adjustments - -
At 30 September 2024 1,743 1,743
Net book value
At 30 September 2024 5,231 5,231
At 30 September 2023 6,974 6,974

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Other debtors 4,731 6,334
Total 4,731 6,334

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,666 4,666
Amounts due under finance leases and hire purchase contracts 3,023 6,190
Taxation and social security 4,545 14,328
Other creditors 82
Total 12,316 25,184

PURE ENERGY PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,520 25,187
Amounts due under finance leases and hire purchase contracts 1,260 6,922
Total 21,780 32,109