| Pure Electrical Services Limited |
| Registered Number:12461519 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Pure Electrical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pure Electrical Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
14,189
13,194
14,189
13,194
| Trade and other receivables |
57,131
90,521
2
6,261
| Cash and cash equivalents |
33,742
124,263
63,392
| Trade and other payables: amounts falling due within one year |
(70,151)
(110,048)
3
(6,759)
14,215
Net current assets
| Total assets less current liabilities |
28,404
6,435
| Trade and other payables: amounts falling due after more than |
| one year |
(2,572)
(28,204)
4
200
Net assets
3,863
100
100
100
3,763
200
3,863
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Tommy Clint Willan Director |
| These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 28 February 2025
Pure Electrical Services Limited
Notes to the Financial Statements
Statutory Information
| Pure Electrical Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12461519. |
29 Buttercup Avenue
Minster On Sea
Sheerness
England
ME12 3FX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| 2. Trade and other receivables |
2024
2025
37,370
44,214
53,151
12,917
57,131
90,521
2 of 3
For the year ended 28 February 2025
Pure Electrical Services Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
31,796
-
17,797
24,991
| Taxation and social security |
56,997
37,030
3,458
8,130
110,048
70,151
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
28,204
-
-
2,572
28,204
2,572
| 5. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 7)
3 of 3