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Company Registration No. 13964052 (England and Wales)
Pure Interiors Limited Unaudited accounts for the year ended 31 March 2025
Pure Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pure Interiors Limited Company Information for the year ended 31 March 2025
Director
Luke Thompson
Company Number
13964052 (England and Wales)
Registered Office
62 TORRINGTON ROAD RUISLIP HA4 0AT ENGLAND
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Pure Interiors Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
11,965 
Current assets
Cash at bank and in hand
- 
1,611 
Creditors: amounts falling due within one year
5
(20,798)
(16,816)
Net current liabilities
(20,798)
(15,205)
Total assets less current liabilities
(20,798)
(3,240)
Creditors: amounts falling due after more than one year
6
- 
(5,625)
Net liabilities
(20,798)
(8,865)
Capital and reserves
Profit and loss account
(20,798)
(8,865)
Shareholders' funds
(20,798)
(8,865)
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Luke Thompson Director Company Registration No. 13964052
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Pure Interiors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pure Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 13964052. The registered office is 62 TORRINGTON ROAD, RUISLIP, HA4 0AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,198 
16,750 
17,948 
Disposals
(1,198)
(16,750)
(17,948)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 April 2024
400 
5,583 
5,983 
Charge for the year
400 
5,583 
5,983 
On disposals
(800)
(11,166)
(11,966)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
798 
11,167 
11,965 
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Pure Interiors Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,750 
Taxes and social security
- 
2,245 
Loans from directors
20,798 
7,321 
Accruals
- 
3,500 
20,798 
16,816 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,625 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -