REGISTERED NUMBER: 10622435 (England and Wales)

PUREWAL HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Purewal

REGISTERED OFFICE:

King Arthurs Court

Maidstone Road

Charing

Ashford

Kent

TN27 0JS

REGISTERED NUMBER:

10622435 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Investments

4

151

151

CURRENT ASSETS

Debtors

5

45,000

45,000

Cash at bank

8,947

6,847

53,947

51,847

CREDITORS

Amounts falling due within one year

6

(441

)

(411

)

NET CURRENT ASSETS

53,506

51,436

TOTAL ASSETS LESS CURRENT LIABILITIES

53,657

51,587

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

53,557

51,487

53,657

51,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

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 director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2025 and were signed by:

S Purewal - Director

1.	STATUTORY INFORMATION

Purewal Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 March 2024

and 28 February 2025

151

NET BOOK VALUE

At 28 February 2025

151

At 29 February 2024

151

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Pure let Greenwich Limited

Registered office: King Arthurs Court, Maidstone Road, Charing, Ashford, Kent

Nature of business: Letting company

%

Class of shares:

holding

Ordinary

50.00

Pampa Mews Limited

Registered office: King Arthurs Court, Maidstone Road, Charing, Ashford, Kent

Nature of business:

%

Class of shares:

holding

Ordinary A

50.00

Sach Property Management Ltd

Registered office: Studio 1 61 Aldeburgh Street, London

Nature of business: Property Management

%

Class of shares:

holding

Ordinary

100.00

Purewal Equity Ltd

Registered office: 5 Aldeburgh Place, London, England, SE10 0RQ

Nature of business: eal estate investment

%

Class of shares:

holding

Ordinary

100.00

Sach Build Projects Ltd

Registered office: 5 Aldeburgh Place, Greenwich, London, England, SE10 0RQ

Nature of business: Construction

%

Class of shares:

holding

Ordinary

100.00

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Sundry debtors

45,000

45,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

51

51

Accrued expenses

390

360

441

411