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Registration number: 10052063

PURPOSE EQUITY HOLDINGS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

PURPOSE EQUITY HOLDINGS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PURPOSE EQUITY HOLDINGS LIMITED

Company Information

Director

Mr George James Regan

Registered office

12 Glenwood Road
London
SE6 4NF

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

PURPOSE EQUITY HOLDINGS LIMITED

(Registration number: 10052063)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

396

668

Current assets

8,880

14,506

Prepayments and accrued income

-

1,859

Creditors: Amounts falling due within one year

(56,296)

(69,932)

Net current liabilities

(47,416)

(53,567)

Total assets less current liabilities

(47,020)

(52,899)

Creditors: Amounts falling due after more than one year

(4,853)

(5,060)

Accruals and deferred income

(88)

-

 

(51,961)

(57,959)

Capital and reserves

(51,961)

(57,959)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Glenwood Road
London
SE6 4NF
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr George James Regan

Director loan to the company

67,800

(16,586)

51,214

 

PURPOSE EQUITY HOLDINGS LIMITED

(Registration number: 10052063)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr George James Regan

Director loan to the company

59,202

8,598

67,800

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

.........................................
Mr George James Regan
Director