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Company Registration No. 13226065 (England and Wales)
Pure Kitchens & Carpentry Ltd Unaudited accounts for the year ended 28 February 2026
Pure Kitchens & Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Pure Kitchens & Carpentry Ltd Company Information for the year ended 28 February 2026
Directors
Michael David Wale Amelie Marie Pauquet
Company Number
13226065 (England and Wales)
Registered Office
1 HOBART ROAD NEW MILTON BH25 6EF ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pure Kitchens & Carpentry Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pure Kitchens & Carpentry Ltd for the year ended 28 February 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Pure Kitchens & Carpentry Ltd, as a body, in accordance with the terms of our engagement letter dated 21 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Pure Kitchens & Carpentry Ltd and state those matters that we have agreed to state to the Board of Directors of Pure Kitchens & Carpentry Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pure Kitchens & Carpentry Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pure Kitchens & Carpentry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pure Kitchens & Carpentry Ltd. You consider that Pure Kitchens & Carpentry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pure Kitchens & Carpentry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 15 May 2026
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Pure Kitchens & Carpentry Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,156 
9,500 
Current assets
Debtors
5
43,366 
14,314 
Cash at bank and in hand
4,212 
4,430 
47,578 
18,744 
Creditors: amounts falling due within one year
6
(56,245)
(28,185)
Net current liabilities
(8,667)
(9,441)
Net assets
489 
59 
Capital and reserves
Profit and loss account
489 
59 
Shareholders' funds
489 
59 
For the year ending 28 February 2026 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 15 May 2026 and were signed on its behalf by
Amelie Marie Pauquet Director Company Registration No. 13226065
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Pure Kitchens & Carpentry Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Pure Kitchens & Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13226065. The registered office is 1 HOBART ROAD, NEW MILTON, BH25 6EF, 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:
Plant & machinery
33% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
2,330 
8,500 
300 
1,663 
12,793 
Additions
1,920 
1,217 
- 
- 
3,137 
At 28 February 2026
4,250 
9,717 
300 
1,663 
15,930 
Depreciation
At 1 March 2025
696 
1,842 
123 
632 
3,293 
Charge for the year
990 
1,700 
62 
729 
3,481 
At 28 February 2026
1,686 
3,542 
185 
1,361 
6,774 
Net book value
At 28 February 2026
2,564 
6,175 
115 
302 
9,156 
At 28 February 2025
1,634 
6,658 
177 
1,031 
9,500 
- 6 -
Pure Kitchens & Carpentry Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,528 
- 
Accrued income and prepayments
2,884 
- 
Other debtors
3,810 
1,705 
16,222 
1,705 
Amounts falling due after more than one year
Other debtors
27,144 
12,609 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
20,066 
10,817 
VAT
3,404 
1,317 
Obligations under finance leases and hire purchase contracts
1,804 
599 
Trade creditors
9,299 
12,473 
Taxes and social security
9,525 
2,340 
Other creditors
1,358 
- 
Accruals
871 
639 
Deferred income
9,918 
- 
56,245 
28,185 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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