Purelife Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06262608

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		900,000		900,000

			900,000		900,000
CURRENT ASSETS
Debtors	5	257,568		310,851
Cash at bank and in hand		9,287		6,367

		266,855		317,218
Creditors: Amounts Falling Due Within One Year	6	(25,928 )		(107,271 )

NET CURRENT ASSETS (LIABILITIES)			240,927		209,947

TOTAL ASSETS LESS CURRENT LIABILITIES			1,140,927		1,109,947

Creditors: Amounts Falling Due After More Than One Year	7		(18,223 )		(27,403 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(25,167 )		(25,167 )

NET ASSETS			1,097,537		1,057,377

CAPITAL AND RESERVES
Called up share capital	8		2		2
Revaluation reserve	9		132,459		132,459
Profit and Loss Account			965,076		924,916

SHAREHOLDERS' FUNDS			1,097,537		1,057,377

Page 1

Page 2

Purelife Group Limited

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Josh Arora

Director

26 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Purelife Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06262608 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration for rent receivable, net of discounts and VAT.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	2024
	£
Fair Value
As at 1 October 2023 and 30 September 2024	900,000

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	3,738	2,538
Other debtors	253,830	308,313

	257,568	310,851

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	3,759	6,736
Other creditors	5,392	9,210
Taxation and social security	16,777	91,325

	25,928	107,271

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	18,223	27,403

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Page 4

Purelife Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

9. Reserves

	Revaluation Reserve
	£
As at 1 October 2023	132,459

As at 30 September 2024	132,459

10. Other information

PURELIFE GROUP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:

Ground Floor, 5

Canberra Road

London

England

W13 9BF