Company No: 07676637 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	P Patel
	SPatel

REGISTERED OFFICE	Treviot House
	186-192 High Road
	Ilford
	IG1 1LR
	United Kingdom

COMPANY NUMBER

07676637 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

	Note	2025		2024
		£		£
Fixed assets
Tangible assets	3	19,518		28,123
		19,518		28,123
Current assets
Debtors	4	2,128,176		1,458,098
Cash at bank and in hand	5	2,381,897		2,543,136
		4,510,073		4,001,234
Creditors: amounts falling due within one year	6	( 1,668,664)		( 1,293,459)
Net current assets		2,841,409		2,707,775
Total assets less current liabilities		2,860,927		2,735,898
Net assets		2,860,927		2,735,898
Capital and reserves
Called-up share capital		2		2
Profit and loss account		2,860,925		2,735,896
Total shareholders' funds		2,860,927		2,735,898

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pure Engineering Services Limited (registered number: 07676637) were approved and authorised for issue by the Board of Directors on 11 December 2025. They were signed on its behalf by:

P Patel Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Pure Engineering Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Vehicles	25 % reducing balance
Computer equipment	3 years straight line

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	16		14

3. Tangible assets

	Vehicles		Computer equipment		Total
	£		£		£
Cost
At 01 July 2024	23,433		58,349		81,782
Additions	0		2,867		2,867
At 30 June 2025	23,433		61,216		84,649
Accumulated depreciation
At 01 July 2024	13,547		40,112		53,659
Charge for the financial year	2,471		9,001		11,472
At 30 June 2025	16,018		49,113		65,131
Net book value
At 30 June 2025	7,415		12,103		19,518
At 30 June 2024	9,886		18,237		28,123

4. Debtors

	2025		2024
	£		£
Trade debtors	1,505,315		1,234,417
S455	38,461		0
Other debtors	584,400		223,681
	2,128,176		1,458,098

5. Cash and cash equivalents

	2025		2024
	£		£
Cash at bank and in hand	2,381,897		2,543,136

6. Creditors: amounts falling due within one year

	2025		2024
	£		£
Trade creditors	1,463,256		929,409
Taxation and social security	193,254		311,022
Other creditors	12,154		53,028
	1,668,664		1,293,459