Company Registration No. 07226068 (England and Wales)
Purepak Limited
Unaudited accounts
for the year ended 31 May 2025
Purepak Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
360
5,080
Creditors: amounts falling due within one year
(178)
(4,869)
Net current assets
38,397
38,902
Called up share capital
34,000
34,000
Profit and loss account
4,397
4,902
Shareholders' funds
38,397
38,902
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Mr Shakeel Osman
Director
Company Registration No. 07226068
Purepak Limited
Notes to the Accounts
for the year ended 31 May 2025
Purepak Limited is a private company, limited by shares, registered in England and Wales, registration number 07226068. The registered office is 122 Charles Street, Leicester, LE1 1LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
30,500
30,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
178
4,869
Allotted, called up and fully paid:
34,000 Ordinary shares of £1 each
34,000
34,000
Purepak Limited
Notes to the Accounts
for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).