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Registered number: 06576594

PUREMACINTOSH LTD

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025

Prepared By:
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ

PUREMACINTOSH LTD

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
DIRECTORS
Alan Drew
Chris Essex-Hill
REGISTERED OFFICE
39 Crystal Palace Road
East Dulwich
London
SE22 9EX
COMPANY DETAILS
registered in EW - England and Wales, registered number 06576594
ACCOUNTANTS
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ

PUREMACINTOSH LTD

ACCOUNTS
FOR THEYEARENDED05/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PUREMACINTOSH LTD

BALANCE SHEET AT05/04/2025
20252024
Notes££
CURRENT ASSETS
Debtors33,4042,002
Cash at bank and in hand48,04145,638
51,445 47,640
CREDITORS: Amounts falling due within one year41,008555
NET CURRENT ASSETS50,43747,085
TOTAL ASSETS LESS CURRENT LIABILITIES50,43747,085
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account50,33746,985
SHAREHOLDERS' FUNDS50,43747,085
For the year ending 05/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on30/04/2025and signed on their behalf by
.............................
Chris Essex-Hill
Director

PUREMACINTOSH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. DEBTORS20252024
££
Amounts falling due within one year
Trade debtors3,4042,002
3,404 2,002
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT 57979
Trade creditors 429 476
1,008 555
5. SHARE CAPITAL20252024
££
Allotted, issued and fully paid:
50 of £each5050
50Class B sharesof £1each5050
100 100