| Registered number: 10851807 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Lawson & Co. | ||||||||
| 18 The Lagger | ||||||||
| Chalfont St. Giles | ||||||||
| Bucks. | ||||||||
| HP8 4DG | ||||||||
| Pura Wealth management Ltd. | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Herts. | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10851807 | ||||||||
| ACCOUNTANTS | ||||||||
| Lawson & Co. | ||||||||
| 18 The Lagger | ||||||||
| Chalfont St. Giles | ||||||||
| Bucks. | ||||||||
| HP8 4DG | ||||||||
| Pura Wealth management Ltd. | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' 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 | - | |||||||
| Pura Wealth management Ltd. | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 83,568 | 73,270 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 46,671 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 62,959 | 50,362 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Pura Wealth management Ltd. | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 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 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| Pura Wealth management Ltd. | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2025 | 8,615 | 8,615 | ||
| Additions | 8,255 | 8,255 | ||
| Disposals | (1,338) | (1,338) | ||
| At 31/03/2026 | 15,532 | 15,532 | ||
| Depreciation | ||||
| At 01/04/2025 | 3,839 | 3,839 | ||
| Disposals | (585) | (585) | ||
| For the year | 3,877 | 3,877 | ||
| At 31/03/2026 | 7,131 | 7,131 | ||
| Net Book Amounts | ||||
| At 31/03/2026 | 8,401 | |||
| At 31/03/2025 | 4,776 | |||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 11,726 | 10,454 | ||||||
| Other debtors | 1,920 | - | ||||||
| Prepayments | 685 | 712 | ||||||
| 14,331 | 11,166 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 20,200 | 21,320 | ||||||
| PAYE control | 88 | 11 | ||||||
| Directors current account | 5,787 | 5,159 | ||||||
| Trade creditors | 597 | 9 | ||||||
| Accruals | 100 | 100 | ||||||
| 26,772 | 26,599 | |||||||
| Pura Wealth management Ltd. | ||||||||
| 6. PROVISIONS FOR LIABILITIES | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Deferred taxation | 2,228 | 1,075 | ||||||
| 2,228 | 1,075 | |||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The company is controlled by diretcor and shareholder Mr. A. Edwards. | ||||||||