1 August 2024 false No description of principal activity Taxfiler 2024.6 NI671192 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI671192 2024-07-31 NI671192 2024-08-01 2025-07-31 NI671192 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI671192 business:FilletedAccounts 2024-08-01 2025-07-31 NI671192 2025-07-31 NI671192 business:Director1 2024-08-01 2025-07-31 NI671192 business:RegisteredOffice 2024-08-01 2025-07-31 NI671192 2024-07-31 NI671192 core:WithinOneYear 2025-07-31 NI671192 core:WithinOneYear 2024-07-31 NI671192 countries:NorthernIreland 2024-08-01 2025-07-31 NI671192 2023-08-01 2024-07-31 NI671192 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
PURE CLEAN (N.I.) LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
2
Statement of financial position
3
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PURE CLEAN (N.I.) LTD Company Information for the year ended 31 July 2025
Director
Mr Brian Woolsey
Company Number
NI671192 (Northern Ireland)
Registered Office
12 CARDY ROAD GREYABBEY NEWTOWNARDS BT22 2LS NORTHERN IRELAND
Accountants
Gem Accounting 4 Newtown Crescent Newtownards NEWTOWNARDS County Down BT23 7GP
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PURE CLEAN (N.I.) LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
23,101
18,998
Prepayments and accrued income
625
766
Creditors: amounts falling due within one year
(55,845)
(51,035)
Net current liabilities
(32,119)
(31,271)
Total assets less current liabilities
(32,119)
(31,271)
Accruals and deferred income
(800)
(800)
Net liabilities
(32,919)
(32,071)
Capital and reserves
(32,919)
(32,071)
NOTES TO THE ACCOUNTS
1 Statutory information
PURE CLEAN (N.I.) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI671192. The registered office is 12 CARDY ROAD, GREYABBEY, NEWTOWNARDS, BT22 2LS, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2025
Mr Brian Woolsey Director Company Registration No. NI671192
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