Puremed Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07310662

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		133		133

			133		133
CURRENT ASSETS
Debtors	5	84		84
Cash at bank and in hand		83		83

		167		167
Creditors: Amounts Falling Due Within One Year	6	(1,947 )		(1,947 )

NET CURRENT ASSETS (LIABILITIES)			(1,780 )		(1,780 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,647 )		(1,647 )

NET LIABILITIES			(1,647 )		(1,647 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,747 )		(1,747 )

SHAREHOLDERS' FUNDS			(1,647)		(1,647)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A R Evans

Director

11 August 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Puremed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07310662 . The registered office is Unit B3, Manor Nurseries Stockbridge Road, Timsbury, Romsey, Hampshire, SO51 0NB.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on written down value

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	178

As at 31 July 2025	178

Depreciation
As at 1 August 2024	45

As at 31 July 2025	45

Net Book Value
As at 31 July 2025	133

As at 1 August 2024	133

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	84	84

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,947	1,947

Page 2

Page 3

Puremed Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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