PURE FOOD PRODUCTION LTD

Company Registration Number:
08203127 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PURE FOOD PRODUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PURE FOOD PRODUCTION LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 8,686 8,686
Tangible assets: 4 439,959 189,014
Investments: 5 40,000 0
Total fixed assets: 488,645 197,700
Current assets
Stocks: 320 320
Debtors:   564,418 438,878
Cash at bank and in hand: 164,806 202,253
Total current assets: 729,544 641,451
Creditors: amounts falling due within one year: 6 (466,176) (324,744)
Net current assets (liabilities): 263,368 316,707
Total assets less current liabilities: 752,013 514,407
Creditors: amounts falling due after more than one year: 7 (206,645) (207,877)
Total net assets (liabilities): 545,368 306,530
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 545,367 306,529
Shareholders funds: 545,368 306,530

The notes form part of these financial statements

PURE FOOD PRODUCTION LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: S Matejovicova
Status: Director

The notes form part of these financial statements

PURE FOOD PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE FOOD PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 39 33

PURE FOOD PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 26,000
Additions 0
Disposals 0
At 30 September 2024 26,000
Amortisation
At 01 October 2023 17,314
At 30 September 2024 17,314
Net book value
At 30 September 2024 8,686
At 30 September 2023 8,686

PURE FOOD PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 340,966
Additions 254,500
Disposals (3,555)
At 30 September 2024 591,911
Depreciation
At 01 October 2023 151,952
At 30 September 2024 151,952
Net book value
At 30 September 2024 439,959
At 30 September 2023 189,014

PURE FOOD PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Fixed investments

Investments £40,000

PURE FOOD PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

Trade £429461 Tax (£24597) Other £61322

PURE FOOD PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Creditors: amounts falling due after more than one year note

bank loans £181837 other £24808