Company Registration No. 07829020 (England and Wales)
The Pure Dartmoor Water Company Limited
Unaudited accounts
for the year ended 31 January 2025
The Pure Dartmoor Water Company Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
The Pure Dartmoor Water Company Limited
Company Information
for the year ended 31 January 2025
Company Number
07829020 (England and Wales)
Registered Office
THE WATER SHED MITCHELCOMBE
HOLNE
NEWTON ABBOT
DEVON
TQ13 7SP
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
The Pure Dartmoor Water Company Limited
Statement of Financial Position
as at 31 January 2025
Current assets
4,211
9,999
Prepayments and accrued income
183
28
Creditors: amounts falling due within one year
(24,606)
(22,409)
Net current liabilities
(20,212)
(12,382)
Total assets less current liabilities
(15,324)
(6,233)
Accruals and deferred income
(3,060)
-
Net liabilities
(18,384)
(6,233)
Capital and reserves
(18,384)
(6,233)
The Pure Dartmoor Water Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07829020. The registered office is THE WATER SHED MITCHELCOMBE, HOLNE, NEWTON ABBOT, DEVON, TQ13 7SP.
2 Guarantees and other financial commitments
The company had total capital commitments contracted but not provided for in the financial statements of £43,166
3 Average number of employees
During the year the average number of employees was 2 (2024: 3).
The Pure Dartmoor Water Company Limited
Statement of Financial Position
as at 31 January 2025 (continued)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2025
Mr Mark Eden
Director
Company Registration No. 07829020