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REGISTERED NUMBER: 13184491 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Purposeful Investments Limited

Purposeful Investments Limited (Registered number: 13184491)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Purposeful Investments Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S Lamb
Ms M Gibbs





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 13184491 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Purposeful Investments Limited (Registered number: 13184491)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 14,944 19,506
Investment property 6 1,200,001 1,200,001
1,214,945 1,219,507

CURRENT ASSETS
Debtors 7 177,322 140,662
Cash at bank 343 99
177,665 140,761
CREDITORS
Amounts falling due within one year 8 644,219 636,249
NET CURRENT LIABILITIES (466,554 ) (495,488 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

748,391

724,019

CREDITORS
Amounts falling due after more than one
year

9

(660,218

)

(660,218

)

PROVISIONS FOR LIABILITIES (2,839 ) (3,706 )
NET ASSETS 85,334 60,095

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 100 100
Retained earnings 85,234 59,995
85,334 60,095

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 directors acknowledge their 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.

Purposeful Investments Limited (Registered number: 13184491)

Statement of Financial Position - 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by:





Ms M Gibbs - Director


Purposeful Investments Limited (Registered number: 13184491)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Purposeful Investments Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

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

Purposeful Investments Limited (Registered number: 13184491)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 11,245 23,490 23,116 57,851
Additions 4,109 - - 4,109
At 31 March 2025 15,354 23,490 23,116 61,960
DEPRECIATION
At 1 April 2024 625 15,374 22,346 38,345
Charge for year 4,775 3,126 770 8,671
At 31 March 2025 5,400 18,500 23,116 47,016
NET BOOK VALUE
At 31 March 2025 9,954 4,990 - 14,944
At 31 March 2024 10,620 8,116 770 19,506

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 1,200,001
NET BOOK VALUE
At 31 March 2025 1,200,001
At 31 March 2024 1,200,001

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Amounts owed by group undertakings 177,322 140,662

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Amounts owed to group undertakings 599,184 599,184
Tax 11,062 3,092
Directors' current accounts 33,973 33,973
644,219 636,249

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Mortgage 660,218 660,218