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Company Registration No. 15057413 (England and Wales)
Pure Tanz Limited Unaudited accounts for the year ended 31 December 2024
Pure Tanz Limited Unaudited accounts Contents
Page
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Pure Tanz Limited Company Information for the year ended 31 December 2024
Director
Alex William Poole
Company Number
15057413 (England and Wales)
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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Pure Tanz Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,875 
Current assets
Inventories
4,209 
Debtors
10,941 
Cash at bank and in hand
4,759 
19,909 
Creditors: amounts falling due within one year
(27,084)
Net current liabilities
(7,175)
Total assets less current liabilities
26,700 
Creditors: amounts falling due after more than one year
(28,530)
Net liabilities
(1,830)
Capital and reserves
Profit and loss account
(1,830)
Shareholders' funds
(1,830)
For the year ending 31 December 2024 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 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 and authorised for issue on 7 August 2025 and were signed on its behalf by
Alex William Poole Director Company Registration No. 15057413
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Pure Tanz Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pure Tanz Limited is a private company, limited by shares, registered in England and Wales, registration number 15057413.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
6.7% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Pure Tanz Limited Notes to the Accounts for the year ended 31 December 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
36,288 
At 31 December 2024
36,288 
Depreciation
Charge for the year
2,413 
At 31 December 2024
2,413 
Net book value
At 31 December 2024
33,875 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
10,600 
Other debtors
341 
10,941 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
44 
Taxes and social security
1,006 
Loans from directors
24,810 
Accruals
1,224 
27,084 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
21,830 
Other creditors
6,700 
28,530 
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Pure Tanz Limited Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 4.
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