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COMPANY REGISTRATION NUMBER: 9087401

Pure Chalets Limited

Unaudited Financial Statements

30 June 2025

Pure Chalets Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

Pure Chalets Limited

Income Statement

Year ended 30 June 2025

| 2025 | 2024
| £ | £
Turnover | 52,357 | 66,429

Other income | 2,827 | 2,643
| -------- | --------
| 55,184 | 69,072

Other charges | (9,688) | (17,571)

Tax | ( 10,181) | ( 11,773)

| -------- | --------
Profit | 35,315 | 39,728
| -------- | --------

Pure Chalets Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £
Current assets | 257,502 | 365,573

Creditors: amounts falling due within one year | ( 138,315) | ( 177,576)
| --------- | ---------
Net current assets | 119,187 | 187,997
| --------- | ---------
Total assets less current liabilities | 119,187 | 187,997

Accruals and deferred income | ( 2,744) | ( 1,260)
| --------- | ---------
| 116,443 | 186,737
| --------- | ---------

Capital and reserves | 116,443 | 186,737
| --------- | ---------

For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:

Mr D A Waters |
Director |

Company registration number: 9087401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 221 High Street, Blackwood, Gwent, NP12 1AL.