Registration number: 06879639

Purbeck Home Improvements and Developers Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Purbeck Home Improvements and Developers Limited

Company Information

Directors

Mrs Kelly Cools Mr Marlon Sebastian Cools

Registered office

Church View 8 Turberville Road Bere Regis Dorset BH20 7HA

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Purbeck Home Improvements and Developers Limited

(Registration number: 06879639)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	38,801	37,093
Current assets	157,789	154,572
Prepayments and accrued income	1,952	1,549
Creditors: Amounts falling due within one year	(158,348)	(142,004)
Net current assets	1,393	14,117
Total assets less current liabilities	40,194	51,210
Creditors: Amounts falling due after more than one year	(40,039)	(50,866)
	155	344
Capital and reserves	155	344

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Church View
8 Turberville Road
Bere Regis
Dorset
BH20 7HA
Dorset

These financial statements were authorised for issue by the Board on 23 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £60,939 (2024 - £73,452). At the balance sheet date, the company had hire purchase commitments of £36,360 (2024 - £38,867). The company also had commitments at the financial year end in respect of a government bounce back loan of £24,579 (2024 - £34,585).

Purbeck Home Improvements and Developers Limited

(Registration number: 06879639)
Balance Sheet as at 30 April 2025

Included in the balance sheet are pensions of £84 (2024 - £76).

4	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Mrs Kelly Cools
	27,057	43,951	(34,101)	36,907
Mr Marlon Sebastian Cools
	27,057	41,215	(31,365)	36,907

2024	At 1 May 2023 £	Repayments by director £	At 30 April 2024 £
Mrs Kelly Cools
	43,925	(16,868)	27,057
Mr Marlon Sebastian Cools
	43,925	(16,868)	27,057

Interest was charge on the overdrawn loans at a rate of 2.25% per annum and this totalled £1,779 (2024 - £nil) during the financial year. Loans to directors are unsecured and repayable on demand.

5	Going concern

The company's financial statements have been prepared on the basis that the company is and continues to be a going concern. The directors who are also the main shareholders have provided suitable security to the company's bankers and financiers to enable them to continue support for the foreseeable future.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Purbeck Home Improvements and Developers Limited

(Registration number: 06879639)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 

......................................... Mrs Kelly Cools Director

......................................... Mr Marlon Sebastian Cools Director