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
Pure Knight Ltd
Company Information
for the year ended 30 June 2025
Company Number
13479386 (England and Wales)
Registered Office
36 Park Road
Barnoldswick
Lancashire
BB18 5BQ
England
Pure Knight Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
2,004
2,187
Cash at bank and in hand
241
5,426
Creditors: amounts falling due within one year
6,690
3,059
Net current assets
21,661
15,645
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
Pure Knight Ltd
Notes to the Accounts
for the year ended 30 June 2025
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.
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:
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
At 30 June 2025
790
2,408
3,198
At 1 July 2024
198
196
394
Charge for the year
198
602
800
At 30 June 2025
396
798
1,194
At 30 June 2025
394
1,610
2,004
At 30 June 2024
592
1,595
2,187
Pure Knight Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
14,030
7,160
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,064)
(2,641)
Loans from directors
(6,921)
(898)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).