1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 2,349 1,155 1,635 1,869 1,532 301 1,305 528 1,341 817 xbrli:pure xbrli:shares iso4217:GBP 12487122 2024-04-01 2025-03-31 12487122 2025-03-31 12487122 2024-03-31 12487122 2023-04-01 2024-03-31 12487122 2024-03-31 12487122 2023-03-31 12487122 bus:Director1 2024-04-01 2025-03-31 12487122 core:WithinOneYear 2025-03-31 12487122 core:WithinOneYear 2024-03-31 12487122 core:ShareCapital 2025-03-31 12487122 core:ShareCapital 2024-03-31 12487122 core:RetainedEarningsAccumulatedLosses 2025-03-31 12487122 core:RetainedEarningsAccumulatedLosses 2024-03-31 12487122 bus:Director1 2024-03-31 12487122 bus:Director1 2025-03-31 12487122 bus:Director1 2023-03-31 12487122 bus:Director1 2024-03-31 12487122 bus:Director1 2023-04-01 2024-03-31 12487122 bus:SmallEntities 2024-04-01 2025-03-31 12487122 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12487122 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12487122 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12487122 bus:FullAccounts 2024-04-01 2025-03-31 12487122 core:ComputerEquipment 2024-04-01 2025-03-31 12487122 core:ComputerEquipment 2024-03-31 12487122 core:ComputerEquipment 2025-03-31
COMPANY REGISTRATION NUMBER: 12487122

Purefoy Interiors Ltd

Filleted Unaudited Financial Statements

31 March 2025

Purefoy Interiors Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 1,341 | 817

Current assets

Debtors | 6 | 10,431 | 3,726
Cash at bank and in hand | 76,414 | 28,559
| -------- | --------
| 86,845 | 32,285

Creditors: amounts falling due within one year | 7 | 15,576 | 6,686
| -------- | --------
Net current assets | 71,269 | 25,599
| -------- | --------
Total assets less current liabilities | 72,610 | 26,416
| -------- | --------
Net assets | 72,610 | 26,416
| -------- | --------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | 72,609 | 26,415
| -------- | --------
Shareholders funds | 72,610 | 26,416
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Purefoy Interiors Ltd

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mrs J C Selby |
Director |

Company registration number: 12487122

Purefoy Interiors Ltd

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Mews Hall Lane, Colston Bassett, Nottingham, NG12 3FB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer equipment | - | 25% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
5. Tangible assets

| Computer equipment
| £
Cost |
At 1 April 2024 | 2,349
Additions | 1,155
Disposals | ( 1,635)
| -------
At 31 March 2025 | 1,869
| -------
Depreciation |
At 1 April 2024 | 1,532
Charge for the year | 301
Disposals | ( 1,305)
| -------
At 31 March 2025 | 528
| -------
Carrying amount |
At 31 March 2025 | 1,341
| -------
At 31 March 2024 | 817
| -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 500 | 365
Other debtors | 9,931 | 3,361
| -------- | -------
| 10,431 | 3,726
| -------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 13,091 | 4,646
Social security and other taxes | 445 | –
Other creditors | 2,040 | 2,040
| -------- | -------
| 15,576 | 6,686
| -------- | -------

8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mrs J C Selby | 2,883 | 26,415 | ( 19,499) | 9,799
|  | ------- | -------- | -------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mrs J C Selby | 163 | 6,037 | ( 3,317) | 2,883
|  | ---- | ------- | ------- | -------

The loan is interest free and repayable on demand.