06576594 false Computer Sales and Consultancy 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-05 http://www.companieshouse.gov.uk/cd:Director1 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-05 http://www.companieshouse.gov.uk/cd:Director2 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-05 http://www.companieshouse.gov.uk/2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2026-04-05 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-06 2026-04-05 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06576594
PUREMACINTOSH LTD
ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
Prepared By:
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ

PUREMACINTOSH LTD

ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
DIRECTORS
Alan Drew
Chris Essex-Hill
REGISTERED OFFICE
39 Crystal Palace Road
East Dulwich
London
SE22 9EX
COMPANY DETAILS
registered in EW - England and Wales, registered number 06576594
ACCOUNTANTS
Colum & Rowe Ltd
Accountancy Practice
2
Derwent Road
Twickenham
Middlesex
TW2 7HQ

PUREMACINTOSH LTD

ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

PUREMACINTOSH LTD

BALANCE SHEET AT 05/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 1,457 |  |  |  | 3,404 |  |
Cash at bank and in hand |  |  |  | 53,159 |  |  |  | 48,041 |  |
|  |  |  | 54,616 |  |  |  | 51,445 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 784 |  |  |  | 1,008 |  |
NET CURRENT ASSETS |  |  |  |  |  | 53,832 |  |  |  | 50,437
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 53,832 |  |  |  | 50,437
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 53,732 |  |  |  | 50,337
SHAREHOLDERS' FUNDS |  |  |  |  |  | 53,832 |  |  |  | 50,437
For the year ending 05/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Chris Essex-Hill |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PUREMACINTOSH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,457 |  | 3,404
|  |  |  | 1,457 |  | 3,404

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
VAT |  |  |  | 186 |  | 579
Bank loans and overdrafts |  |  |  | 90 |  | -
Trade creditors |  |  |  | 508 |  | 429
|  |  |  | 784 |  | 1,008

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 50
50 Class B shares of £1 each |  |  |  | 50 |  | 50
|  |  |  | 100 |  | 100