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REGISTERED NUMBER: 12153506 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PURE INNOVATE UK LTD

PURE INNOVATE UK LTD (REGISTERED NUMBER: 12153506)






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 INNOVATE UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: C A Joy





REGISTERED OFFICE: Unit 7 Verda Park
Wallingford
Oxfordshire
OX10 9SJ





REGISTERED NUMBER: 12153506 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

PURE INNOVATE UK LTD (REGISTERED NUMBER: 12153506)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 258,936 114,809

CURRENT ASSETS
Stocks 40,933 252,475
Debtors 5 225,941 412,743
Cash at bank and in hand 50,915 31,183
317,789 696,401
CREDITORS
Amounts falling due within one year 6 (181,384 ) (494,815 )
NET CURRENT ASSETS 136,405 201,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

395,341

316,395

CREDITORS
Amounts falling due after more than one
year

7

(210,166

)

(123,015

)

PROVISIONS FOR LIABILITIES 8 (48,409 ) (21,025 )
NET ASSETS 136,766 172,355

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 136,666 172,255
SHAREHOLDERS' FUNDS 136,766 172,355

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 his 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 INNOVATE UK LTD (REGISTERED NUMBER: 12153506)

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





C A Joy - Director


PURE INNOVATE UK LTD (REGISTERED NUMBER: 12153506)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Pure Innovate UK Ltd is a private company, limited by shares , registered in England and Wales. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in Progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure, an appropriate proportion of fixed and variable overhead, and an appropriate proportion of profit where profit is allocated across the whole project on a straight line.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

PURE INNOVATE UK LTD (REGISTERED NUMBER: 12153506)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 4,151 134,349 138,500
Additions - 191,654 191,654
At 31 March 2025 4,151 326,003 330,154
DEPRECIATION
At 1 April 2024 - 23,691 23,691
Charge for year - 47,527 47,527
At 31 March 2025 - 71,218 71,218
NET BOOK VALUE
At 31 March 2025 4,151 254,785 258,936
At 31 March 2024 4,151 110,658 114,809

PURE INNOVATE UK LTD (REGISTERED NUMBER: 12153506)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024 82,000
Additions 136,010
At 31 March 2025 218,010
DEPRECIATION
At 1 April 2024 15,375
Charge for year 30,241
At 31 March 2025 45,616
NET BOOK VALUE
At 31 March 2025 172,394
At 31 March 2024 66,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 52,201 193,176
Other debtors 173,740 219,567
225,941 412,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 47,914 24,058
Hire purchase contracts 48,113 15,580
Trade creditors 74,589 149,119
Taxation and social security 8,283 22,970
Other creditors 2,485 283,088
181,384 494,815

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 78,741 71,081
Hire purchase contracts 131,425 51,934
210,166 123,015

PURE INNOVATE UK LTD (REGISTERED NUMBER: 12153506)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2025 2024
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans due in more than five years 463 2,288

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 48,409 21,025

Deferred
tax
£   
Balance at 1 April 2024 21,025
Capital allowance in advance 27,384
of depreciation
Balance at 31 March 2025 48,409