REGISTERED NUMBER: 14777515 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

PURE ELECTRICAL GROUP LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

D Kay

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

Berkshire

RG10 0RQ

REGISTERED NUMBER:

14777515 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

4

17,397

31,536

CURRENT ASSETS

Debtors

5

4,145

200

Cash at bank and in hand

3,486

1,697

7,631

1,897

CREDITORS

Amounts falling due within one year

6

28,694

17,084

NET CURRENT LIABILITIES

(21,063

)

(15,187

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,666

)

16,349

CREDITORS

Amounts falling due after more than one year

7

26,975

36,573

NET LIABILITIES

(30,641

)

(20,224

)

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

(30,661

)

(20,244

)

SHAREHOLDERS' FUNDS

(30,641

)

(20,224

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

D Kay - Director

1.	STATUTORY INFORMATION

Pure Electrical Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Going concern

The director has confirmed that he will continue to provide finantial support to the company until a time

where the company's finantial position improves. In addition, the director has confirmed he will not recall

any loans within 12 months.

The director concider it appropriate to prepare the finantial statements on going concern basis.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

39,484

Disposals

(6,385

)

At 30 April 2025

33,099

DEPRECIATION

At 1 May 2024

7,948

Charge for year

7,754

At 30 April 2025

15,702

NET BOOK VALUE

At 30 April 2025

17,397

At 30 April 2024

31,536

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

96

200

Other debtors

4,049

-

4,145

200

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,500

4,500

Hire purchase contracts

4,370

4,370

Trade creditors

1,954

75

Other creditors

17,870

8,139

28,694

17,084

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

9,375

13,875

Hire purchase contracts

17,600

22,698

26,975

36,573