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Registered number: 03176207 PURE AVIATION LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
PURE AVIATION LIMITED REGISTERED NUMBER: 03176207 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 21,723 |  | 21,723 |
|  | 21,723 |  | 21,723 |
Creditors: amounts falling due within one year | 4 | (19,660) |  | (19,660) |
Net current assets |  |  | 2,063 |  | 2,063
Total assets less current liabilities |  |  | 2,063 |  | 2,063
Net assets |  |  | 2,063 |  | 2,063
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2,000 |  | 2,000
Profit and loss account |  |  | 63 |  | 63
|  |  | 2,063 |  | 2,063
Page 1
PURE AVIATION LIMITED REGISTERED NUMBER: 03176207 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 OCTOBER 2025 For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2026.
T D Davey
Director
The notes on page 3 form part of these financial statements. Page 2
PURE AVIATION LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
Pure Aviation Limited is a private company limited by shares and incorporated in England under registered number 03176207. Its registered office is: Bolney Place, Cowfold Road, Bolney, West Sussex RH17 5QT. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 21,723 | 21,723
|  | 21,723 | 21,723
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 19,660 | 19,660
|  | 19,660 | 19,660
Page 3