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Company Registration No. 11479694 (England and Wales)
Pure One Group Ltd Unaudited accounts for the year ended 31 July 2025
Pure One Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pure One Group Ltd Company Information for the year ended 31 July 2025
Directors
Wesley James Baker Daniel Anthony Pratt
Secretary
Wesley Baker
Company Number
11479694 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
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Pure One Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
256
320
Current assets
Debtors
5
30,991
25,491
Cash at bank and in hand
490
1,554
31,481
27,045
Creditors: amounts falling due within one year
6
(37,615)
(38,916)
Net current liabilities
(6,134)
(11,871)
Total assets less current liabilities
(5,878)
(11,551)
Creditors: amounts falling due after more than one year
7
(10,560)
(10,560)
Net liabilities
(16,438)
(22,111)
Capital and reserves
Called up share capital
100
100
Share premium
39,970
29,970
Profit and loss account
(56,508)
(52,181)
Shareholders' funds
(16,438)
(22,111)
For the year ending 31 July 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 21 April 2026 and were signed on its behalf by
Wesley James Baker Director Company Registration No. 11479694
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Pure One Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pure One Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11479694. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
499
At 31 July 2025
499
Depreciation
At 1 August 2024
179
Charge for the year
64
At 31 July 2025
243
Net book value
At 31 July 2025
256
At 31 July 2024
320
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,751
12,251
Deferred tax asset
13,237
12,237
Other debtors
1,003
1,003
30,991
25,491
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Pure One Group Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,563
1,571
Trade creditors
626
132
Taxes and social security
76
76
Loans from directors
35,100
36,261
Accruals
250
876
37,615
38,916
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,560
10,560
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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