Company Registration No. 14976522 (England and Wales)
PURE DRYWALL LIMITED
Unaudited accounts
for the year ended 30 April 2025
PURE DRYWALL LIMITED
Unaudited accounts
Contents
PURE DRYWALL LIMITED
Company Information
for the year ended 30 April 2025
Directors
Craig Mason
Daniel Paterson
Company Number
14976522 (England and Wales)
Registered Office
32 Carnarvon Road
Gosport
Hampshire
PO12 3QP
England
PURE DRYWALL LIMITED
Statement of financial position
as at 30 April 2025
Intangible assets
7,200
9,600
Tangible assets
30,033
20,044
Cash at bank and in hand
472
69
Creditors: amounts falling due within one year
(79,141)
(36,909)
Net current liabilities
(16,363)
(3,529)
Total assets less current liabilities
20,870
26,115
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
15,162
25,155
Shareholders' funds
15,164
25,157
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Craig Mason
Director
Company Registration No. 14976522
PURE DRYWALL LIMITED
Notes to the Accounts
for the year ended 30 April 2025
PURE DRYWALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14976522. The registered office is 32 Carnarvon Road, Gosport, Hampshire, PO12 3QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
PURE DRYWALL LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
18,726
8,000
26,726
At 30 April 2025
18,726
28,000
46,726
At 1 May 2024
4,682
2,000
6,682
Charge for the year
3,511
6,500
10,011
At 30 April 2025
8,193
8,500
16,693
At 30 April 2025
10,533
19,500
30,033
At 30 April 2024
14,044
6,000
20,044
Amounts falling due within one year
Other debtors
56,212
23,829
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
13,560
Loans from directors
-
2,084
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
(807)
53,540
43,545
9,188
Directors loan account
(1,252)
53,850
43,545
9,053
(2,059)
107,390
87,090
18,241
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).