PURE LINE ORGANICS LTD

Company Registration Number:
15561089 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 13 March 2024

End date: 31 March 2025

PURE LINE ORGANICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PURE LINE ORGANICS LTD

Company Information

for the Period Ended 31 March 2025




Director: NANA KWABENA TAKYI KYEREMEH
Registered office: 21
Miles Meadow
Coventry
England
CV6 7HP
Company Registration Number: 15561089 (England and Wales)

PURE LINE ORGANICS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

During the period the principal activity was wholesale of dairy products, eggs and edible oils and fats.

Directors

The director(s) shown below were appointed to the company during the period
NANA KWABENA TAKYI KYEREMEH
13 March 2024

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: NANA KWABENA TAKYI KYEREMEH
Status: Director

PURE LINE ORGANICS LTD

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 4 760
Total fixed assets: 760
Current assets
Stocks: 623
Debtors: 5 308
Cash at bank and in hand: 724
Total current assets: 1,655
Creditors: amounts falling due within one year: 6 ( 400 )
Net current assets (liabilities): 1,255
Total assets less current liabilities: 2,015
Creditors: amounts falling due after more than one year: 7 ( 1,600 )
Total net assets (liabilities): 415

The notes form part of these financial statements

PURE LINE ORGANICS LTD

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 315
Shareholders funds: 415

For the year ending 31 March 2025 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 15 May 2025
And Signed On Behalf Of The Board By:

Name: NANA KWABENA TAKYI KYEREMEH
Status: Director

The notes form part of these financial statements

PURE LINE ORGANICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    Turnover consists of all sales revenue from principal activities less any discounts and VAT ( sales tax).

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 5% per annum on reducing balance basis.
    Fixtures and Fittings- 5%
    Office Equipment - 5%

PURE LINE ORGANICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 0

PURE LINE ORGANICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PURE LINE ORGANICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 200 600 800
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 200 600 800
Depreciation
Charge for year 10 30 40
On disposals - - -
Other adjustments - - -
At 31 March 2025 10 30 40
Net book value
At 31 March 2025 190 570 760

PURE LINE ORGANICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

13 months to
31 Mar 2025
£
Other debtors 308
Total 308

PURE LINE ORGANICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note

13 months to
31 Mar 2025
£
Taxation and social security 75
Other creditors 325
Total 400

PURE LINE ORGANICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

13 months to
31 Mar 2025
£
Other creditors 1,600
Total 1,600