1 July 2024 false No description of principal activity Taxfiler 2024.6 13479386business:PrivateLimitedCompanyLtd2024-07-012025-06-30 134793862024-06-30 134793862024-07-012025-06-30 13479386business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 13479386business:FilletedAccounts2024-07-012025-06-30 134793862025-06-30 13479386business:Director12024-07-012025-06-30 13479386business:RegisteredOffice2024-07-012025-06-30 134793862024-06-30 13479386core:WithinOneYear2025-06-30 13479386core:WithinOneYear2024-06-30 13479386core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 13479386core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13479386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 13479386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13479386core:PreviouslyStatedAmount2025-06-30 13479386core:PreviouslyStatedAmount2024-06-30 13479386business:SmallEntities2024-07-012025-06-30 13479386countries:EnglandWales2024-07-012025-06-30 13479386core:FurnitureFittings2024-07-012025-06-30 13479386core:ComputerEquipment2024-07-012025-06-30 13479386core:FurnitureFittings2024-06-30 13479386core:ComputerEquipment2024-06-30 13479386core:FurnitureFittings2025-06-30 13479386core:ComputerEquipment2025-06-30 134793862023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13479386 (England and Wales)
Pure Knight Ltd Unaudited accounts for the year ended 30 June 2025
Pure Knight Ltd Unaudited accounts Contents
Page
- 2 -
Pure Knight Ltd Company Information for the year ended 30 June 2025
Director
Dominic Knight
Company Number
13479386 (England and Wales)
Registered Office
36 Park Road Barnoldswick Lancashire BB18 5BQ England
- 3 -
Pure Knight Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,004 
2,187 
Current assets
Debtors
14,730 
7,160 
Cash at bank and in hand
241 
5,426 
14,971 
12,586 
Creditors: amounts falling due within one year
6,690 
3,059 
Net current assets
21,661 
15,645 
Net assets
23,665 
17,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,565 
17,732 
Shareholders' funds
23,665 
17,832 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 May 2026 and were signed on its behalf by
Dominic Knight Director Company Registration No. 13479386
- 4 -
Pure Knight Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Pure Knight Ltd is a private company, limited by shares, registered in England and Wales, registration number 13479386. The registered office is 36 Park Road, Barnoldswick, Lancashire, BB18 5BQ, 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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
790 
1,791 
2,581 
Additions
- 
617 
617 
At 30 June 2025
790 
2,408 
3,198 
Depreciation
At 1 July 2024
198 
196 
394 
Charge for the year
198 
602 
800 
At 30 June 2025
396 
798 
1,194 
Net book value
At 30 June 2025
394 
1,610 
2,004 
At 30 June 2024
592 
1,595 
2,187 
- 5 -
Pure Knight Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,030 
7,160 
Other debtors
700 
- 
14,730 
7,160 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,295 
480 
Taxes and social security
(1,064)
(2,641)
Loans from directors
(6,921)
(898)
(6,690)
(3,059)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -