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
Pureleaf Uk Ltd
Company Information
for the year ended 31 March 2026
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
Pureleaf Uk Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
292,667
2,150
Creditors: amounts falling due within one year
(671,185)
(11,792)
Net current assets/(liabilities)
57,428
(9,642)
Total assets less current liabilities
58,065
(9,642)
Provisions for liabilities
Net assets/(liabilities)
57,906
(9,642)
Called up share capital
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
Pureleaf Uk Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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:
Pureleaf Uk Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
158,143
-
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,802
-
Loans from directors
54,620
11,620
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).