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EPURE DESIGN LIMITED

Registered Number
07007692
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

EPURE DESIGN LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

BARRETT, Luke Wilson

Registered Address

11a Greenway Farm Bath Road
Wick
Bristol
BS30 5RL

Registered Number

07007692 (England and Wales)
EPURE DESIGN LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets319,14118,041
19,14118,041
Current assets
Debtors64,29438,429
Cash at bank and on hand67,76324,809
132,05763,238
Creditors amounts falling due within one year(103,271)(41,730)
Net current assets (liabilities)28,78621,508
Total assets less current liabilities47,92739,549
Creditors amounts falling due after one year(10,758)(20,752)
Provisions for liabilities(3,751)(3,499)
Net assets33,41815,298
Capital and reserves
Called up share capital44
Profit and loss account33,41415,294
Shareholders' funds33,41815,298
The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2025, and are signed on its behalf by:
BARRETT, Luke Wilson
Director
Registered Company No. 07007692
EPURE DESIGN LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2341,938
Additions11,412
At 31 August 2453,350
Depreciation and impairment
At 01 September 2323,897
Charge for year10,312
At 31 August 2434,209
Net book value
At 31 August 2419,141
At 31 August 2318,041