REGISTERED NUMBER: 10945906 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

PURE ASSET FINANCE LTD

Page

Balance Sheet

1

FIXED ASSETS

7,941

12,185

CURRENT ASSETS

83,571

299,207

CREDITORS

Amounts falling due within one year

(24,359

)

(86,814

)

NET CURRENT ASSETS

59,212

212,393

TOTAL ASSETS LESS CURRENT LIABILITIES

67,153

224,578

CREDITORS

Amounts falling due after more than one year

(301

)

(2,257

)

ACCRUALS AND DEFERRED INCOME

(21,355

)

(26,790

)

NET ASSETS

45,497

195,531

CAPITAL AND RESERVES

45,497

195,531

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pure Asset Finance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10945906

Registered office:

Ash House

Bell Villas

Ponteland

Newcastle upon Tyne

Tyne and Wear

NE20 9BE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

T Mate

Balance outstanding at start of year

(1,032

)

-

Amounts advanced

54,449

(1,032

)

Amounts repaid

(37,400

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,017

(1,032

)

B C Moore

Balance outstanding at start of year

(2,313

)

-

Amounts advanced

13,683

(2,313

)

Amounts repaid

(11,370

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(2,313

)

Loans to directors are unsecured, interest free & repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

T Mate - Director