1 April 2025 false No description of principal activity Taxfiler 2024.6 15535646 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15535646 2025-03-31 15535646 2025-04-01 2026-03-31 15535646 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15535646 business:FilletedAccounts 2025-04-01 2026-03-31 15535646 2026-03-31 15535646 business:Director1 2025-04-01 2026-03-31 15535646 business:RegisteredOffice 2025-04-01 2026-03-31 15535646 2025-03-31 15535646 core:WithinOneYear 2026-03-31 15535646 core:WithinOneYear 2025-03-31 15535646 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15535646 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15535646 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15535646 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15535646 core:PreviouslyStatedAmount 2026-03-31 15535646 core:PreviouslyStatedAmount 2025-03-31 15535646 business:SmallEntities 2025-04-01 2026-03-31 15535646 countries:EnglandWales 2025-04-01 2026-03-31 15535646 core:ComputerEquipment 2025-04-01 2026-03-31 15535646 core:PlantMachinery 2025-03-31 15535646 core:PlantMachinery 2025-04-01 2026-03-31 15535646 core:PlantMachinery 2026-03-31 15535646 business:OrdinaryShareClass1 2025-04-01 2026-03-31 15535646 business:OrdinaryShareClass1 2024-03-02 2025-03-31 15535646 2024-03-02 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15535646 (England and Wales)
Pureleaf Uk Ltd Unaudited accounts for the year ended 31 March 2026
Pureleaf Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pureleaf Uk Ltd Company Information for the year ended 31 March 2026
Director
Arshad ALI
Company Number
15535646 (England and Wales)
Registered Office
Floor 3 Unit 1a Swan Mill 4 Higher Swan Lane Bolton Lancashire BL3 3AQ England
Accountants
Gondal Accountancy Ltd 1126a Stratford Road Birmingham B28 8AE
- 3 -
Pureleaf Uk Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
637
-
Current assets
Inventories
5
268,177
-
Debtors
6
167,769
-
Cash at bank and in hand
292,667
2,150
728,613
2,150
Creditors: amounts falling due within one year
7
(671,185)
(11,792)
Net current assets/(liabilities)
57,428
(9,642)
Total assets less current liabilities
58,065
(9,642)
Provisions for liabilities
Deferred tax
(159)
-
Net assets/(liabilities)
57,906
(9,642)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
57,806
(9,742)
Shareholders' funds
57,906
(9,642)
For the year ending 31 March 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 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 6 May 2026 and were signed on its behalf by
Arshad ALI Director Company Registration No. 15535646
- 4 -
Pureleaf Uk Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pureleaf Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15535646. The registered office is Floor 3 Unit 1a Swan Mill, 4 Higher Swan Lane, Bolton, Lancashire, BL3 3AQ, 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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% SL
- 5 -
Pureleaf Uk Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
664
At 31 March 2026
664
Depreciation
Charge for the year
27
At 31 March 2026
27
Net book value
At 31 March 2026
637
5
Inventories
2026
2025
£
£
Finished goods
268,177
-
268,177
-
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,626
-
Accrued income and prepayments
158,143
-
167,769
-
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
256,105
172
Trade creditors
344,003
-
Taxes and social security
15,802
-
Other creditors
655
-
Loans from directors
54,620
11,620
671,185
11,792
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 6 -