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
Pure One Group Ltd
Company Information
for the year ended 31 July 2025
Directors
Wesley James Baker
Daniel Anthony Pratt
Company Number
11479694 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
Pure One Group Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
490
1,554
Creditors: amounts falling due within one year
(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
(10,560)
(10,560)
Net liabilities
(16,438)
(22,111)
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
Pure One Group Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
16,751
12,251
Deferred tax asset
13,237
12,237
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
Taxes and social security
76
76
Loans from directors
35,100
36,261
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).