1 March 2024 false No description of principal activity Taxfiler 2024.6 13226065 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13226065 2024-02-29 13226065 2024-03-01 2025-02-28 13226065 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13226065 business:FilletedAccounts 2024-03-01 2025-02-28 13226065 2025-02-28 13226065 business:Director1 2024-03-01 2025-02-28 13226065 business:Director2 2024-03-01 2025-02-28 13226065 business:RegisteredOffice 2024-03-01 2025-02-28 13226065 2024-02-29 13226065 core:WithinOneYear 2025-02-28 13226065 core:WithinOneYear 2024-02-29 13226065 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13226065 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13226065 core:PreviouslyStatedAmount 2025-02-28 13226065 core:PreviouslyStatedAmount 2024-02-29 13226065 business:SmallEntities 2024-03-01 2025-02-28 13226065 countries:EnglandWales 2024-03-01 2025-02-28 13226065 core:PlantMachinery 2024-03-01 2025-02-28 13226065 core:FurnitureFittings 2024-03-01 2025-02-28 13226065 core:ComputerEquipment 2024-03-01 2025-02-28 13226065 core:PlantMachinery 2024-02-29 13226065 core:MotorVehicles 2024-02-29 13226065 core:FurnitureFittings 2024-02-29 13226065 core:ComputerEquipment 2024-02-29 13226065 core:MotorVehicles 2024-03-01 2025-02-28 13226065 core:PlantMachinery 2025-02-28 13226065 core:MotorVehicles 2025-02-28 13226065 core:FurnitureFittings 2025-02-28 13226065 core:ComputerEquipment 2025-02-28 13226065 core:AfterOneYear 2025-02-28 13226065 core:AfterOneYear 2024-02-29 13226065 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13226065 (England and Wales)
Pure Kitchens & Carpentry Ltd Unaudited accounts for the year ended 28 February 2025
Pure Kitchens & Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Pure Kitchens & Carpentry Ltd Company Information for the year ended 28 February 2025
Directors
Michael David Wale Amelie Marie Pauquet
Company Number
13226065 (England and Wales)
Registered Office
1 HOBART ROAD NEW MILTON BH25 6EF ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pure Kitchens & Carpentry Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pure Kitchens & Carpentry Ltd for the year ended 28 February 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Pure Kitchens & Carpentry Ltd, as a body, in accordance with the terms of our engagement letter dated 21 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Pure Kitchens & Carpentry Ltd and state those matters that we have agreed to state to the Board of Directors of Pure Kitchens & Carpentry Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pure Kitchens & Carpentry Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pure Kitchens & Carpentry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pure Kitchens & Carpentry Ltd. You consider that Pure Kitchens & Carpentry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pure Kitchens & Carpentry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 27 August 2025
- 4 -
Pure Kitchens & Carpentry Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,500
8,628
Current assets
Debtors
5
14,314
4,979
Cash at bank and in hand
4,430
3,808
18,744
8,787
Creditors: amounts falling due within one year
6
(28,185)
(14,001)
Net current liabilities
(9,441)
(5,214)
Net assets
59
3,414
Capital and reserves
Profit and loss account
59
3,414
Shareholders' funds
59
3,414
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Amelie Marie Pauquet Director Company Registration No. 13226065
- 5 -
Pure Kitchens & Carpentry Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Pure Kitchens & Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13226065. The registered office is 1 HOBART ROAD, NEW MILTON, BH25 6EF, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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
33% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
594
8,500
113
235
9,442
Additions
1,736
-
187
1,428
3,351
At 28 February 2025
2,330
8,500
300
1,663
12,793
Depreciation
At 1 March 2024
396
142
84
192
814
Charge for the year
300
1,700
39
440
2,479
At 28 February 2025
696
1,842
123
632
3,293
Net book value
At 28 February 2025
1,634
6,658
177
1,031
9,500
At 29 February 2024
198
8,358
29
43
8,628
- 6 -
Pure Kitchens & Carpentry Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,705
4,979
Amounts falling due after more than one year
Other debtors
12,609
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,817
7,500
VAT
1,317
-
Obligations under finance leases and hire purchase contracts
599
-
Trade creditors
12,473
211
Taxes and social security
2,340
5,534
Accruals
639
756
28,185
14,001
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -