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PURE KITCHENS LIMITED

Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025
Company registration number:11318970
1
PURE KITCHENS LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
PURE KITCHENS LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Officers

Directors:
SHABAN, Jordan
Registered office address:
3 Brookside Road
Stratford-Upon-Avon
CV37 9PH
3
PURE KITCHENS LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Balance sheet

1 May 2024 to 30 Apr 2025
ACCOUNTS01 MAY 2024 to 30 APR 2025
(£)
01 MAY 2023 to 30 APR 2024
(£)
Called-up share capital not paid00
Fixed asset79187672
Current assets3621823359
Prepayments and accrued income00
Creditors-amounts falling due within one year(21378)(16605)
Net current assets (liabilities)148396755
Total assets less current liabilities£ 22757£ 14427
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 22757£ 14427
Capital and reserves£ 22757£ 14427
5
PURE KITCHENS LIMITED
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Notes to the financial statements

1 May 2024 to 30 Apr 2025

General information

Pure Kitchens Limited is a private limited company, Limited by shares, registered in England and Wales. The company is not being wound up. The Company's registration number is: 11318970. The company has a registration address of 3 Brookside Road Stratford-Upon-Avon England CV37 9PH. The presentation currency of the financials is Sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was joinery services

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements. 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. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life. Motor vehicles - 25% on reducing balance Computer equipment - 25% on reducing balance Taxation Taxation for the period 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. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Average number of employees

During the financial year the average number of employees was 2.

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