PURE POWER & GAS LTD

Company Registration Number:
13212043 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PURE POWER & GAS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PURE POWER & GAS LTD

Balance sheet

As at 30 June 2025


Notes
2025
16 months to 30 June 2024


£
£
Fixed assets
Tangible assets: 3 117,887 120,405
Total fixed assets: 117,887 120,405
Current assets
Debtors: 4 158,247 62,905
Cash at bank and in hand: 4,465 12,649
Total current assets: 162,712 75,554
Creditors: amounts falling due within one year: 5 (51,645) (39,523)
Net current assets (liabilities): 111,067 36,031
Total assets less current liabilities: 228,954 156,436
Creditors: amounts falling due after more than one year:   (121,453) (54,667)
Total net assets (liabilities): 107,501 101,769
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 106,501 100,769
Shareholders funds: 107,501 101,769

The notes form part of these financial statements

PURE POWER & GAS LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Craig Whitehouse
Status: Director

The notes form part of these financial statements

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 16 months to 30 June 2024
Average number of employees during the period 6 3

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 171,788
Additions 30,134
At 30 June 2025 201,922
Depreciation
At 01 July 2024 51,383
Charge for year 32,652
At 30 June 2025 84,035
Net book value
At 30 June 2025 117,887
At 30 June 2024 120,405

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

2025 16 months to 30 June 2024
££
Debtors due after more than one year: 0 0

PURE POWER & GAS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due within one year note

Trade Creditors 32,562 Corporation Tax 19,083 Total 51645