| Registered Number:06470756 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Pure Expression Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pure Expression Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
476
634
2
476
634
| Trade and other receivables |
33,510
56,852
3
76,753
| Cash and cash equivalents |
3,756
60,608
110,263
| Trade and other payables: amounts falling due within one |
| year |
(454,074)
(663,644)
4
(343,811)
(603,036)
Net current liabilities
| Total assets less current liabilities |
(602,560)
(343,177)
(602,560)
Net liabilities
(343,177)
200
200
(602,760)
(343,377)
(602,560)
(343,177)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Pure Expression Ltd
Notes to the Financial Statements
Statutory Information
| Pure Expression Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06470756. |
Suite 111
Atlas Business Centre
Oxgate Lane
London
NW2 7HJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| 2. Property, plant and equipment |
12,699
12,699
| Provision for depreciation and impairment |
12,065
Charge for year
158
12,223
476
634
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For the year ended 30 April 2025
Pure Expression Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
1,800
56,852
31,710
33,510
56,852
| Other Debtors of £56,852 (2024 - £31,710) entirely represents a creative industry tax cedit, payable to the company in respect of eligible production costs for its immersive theatre production, during the year. |
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
945
1,838
659,951
449,293
2,748
2,943
663,644
454,074
| 5. Related party transactions |
| The Company is controlled by its two directors, who are husband and wife, and who between them own the entire |
| share capital of the company. |
| Creditors include £659,951 (2024 - £449,293) due to the directors. There are no fixed terms as to interest or |
| repayment. |
| 6. Average number of persons employed |
During the year the average number of employees was 0
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