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Company Registration No. 13593732 (England and Wales)
PUMPTECHUK LTD Unaudited accounts for the year ended 31 August 2024
PUMPTECHUK LTD Unaudited accounts Contents
Page
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PUMPTECHUK LTD Company Information for the year ended 31 August 2024
Director
Marie Louise Hayes
Company Number
13593732 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS WEST YORKSHIRE LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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PUMPTECHUK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,477 
1,053 
Debtors
100 
100 
Cash at bank and in hand
15,892 
13,931 
25,469 
15,084 
Creditors: amounts falling due within one year
(24,328)
(11,430)
Net current assets
1,141 
3,654 
Net assets
1,141 
3,654 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,041 
3,554 
Shareholders' funds
1,141 
3,654 
For the year ending 31 August 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 29 August 2025 and were signed on its behalf by
Marie Louise Hayes Director Company Registration No. 13593732
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PUMPTECHUK LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PUMPTECHUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13593732. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, ENGLAND.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,250 
Taxes and social security
22,754 
10,374 
Loans from directors
14 
(9,944)
Accruals
1,560 
750 
24,328 
11,430 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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