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REGISTERED NUMBER: SC503067 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PURE LIFESTYLE AT ONE TO ONE LIMITED

PURE LIFESTYLE AT ONE TO ONE LIMITED (REGISTERED NUMBER: SC503067)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PURE LIFESTYLE AT ONE TO ONE LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: A Harrison





REGISTERED OFFICE: 46 Clerk Street
Loanhead
Midlothian
EH20 9RG





REGISTERED NUMBER: SC503067 (Scotland)





ACCOUNTANT: Alison Gray Accountancy Limited
Le Noyer
Ettrick Terrace
Selkirk
TD7 4LE

PURE LIFESTYLE AT ONE TO ONE LIMITED (REGISTERED NUMBER: SC503067)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,984 1,700

CURRENT ASSETS
Debtors 5 2,293 -
Cash at bank 3,686 23,606
5,979 23,606
CREDITORS
Amounts falling due within one year 6 12,836 14,124
NET CURRENT (LIABILITIES)/ASSETS (6,857 ) 9,482
TOTAL ASSETS LESS CURRENT LIABILITIES 7,127 11,182

CREDITORS
Amounts falling due after more than one
year

7

(1,333

)

(5,333

)

PROVISIONS FOR LIABILITIES (2,657 ) (323 )
NET ASSETS 3,137 5,526

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,037 5,426
SHAREHOLDERS' FUNDS 3,137 5,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PURE LIFESTYLE AT ONE TO ONE LIMITED (REGISTERED NUMBER: SC503067)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





A Harrison - Director


PURE LIFESTYLE AT ONE TO ONE LIMITED (REGISTERED NUMBER: SC503067)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Pure Lifestyle at One to One Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of services provided and products sold during the year, stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or right to pay less tax, at a future date, at rates expected to apply when these obligations crystallise, based on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in taxation computations in different periods to when they are included in the financial statements. Deferred tax assets are recognised to the extent that it is regarded as more likely than not they will be recovered. Deferred tax assets and liabilities are not discounted.

Financial instruments
Basic financial instruments including loans are recognised at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

PURE LIFESTYLE AT ONE TO ONE LIMITED (REGISTERED NUMBER: SC503067)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 7,330
Additions 14,278
Disposals (696 )
At 31 March 2025 20,912
DEPRECIATION
At 1 April 2024 5,630
Charge for year 1,994
Eliminated on disposal (696 )
At 31 March 2025 6,928
NET BOOK VALUE
At 31 March 2025 13,984
At 31 March 2024 1,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 2,293 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 6,403 7,642
Other creditors 6,433 6,482
12,836 14,124

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 1,333 5,333