PURE FILTERS (INTERNATIONAL) LIMITED

Company Registration Number:
06528875 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

PURE FILTERS (INTERNATIONAL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

PURE FILTERS (INTERNATIONAL) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 110,666 110,666
Tangible assets: 4 29,059 15,653
Total fixed assets: 139,725 126,319
Current assets
Stocks: 421,994 442,894
Debtors:   508,615 466,447
Cash at bank and in hand: 11,798 5,705
Total current assets: 942,407 915,046
Creditors: amounts falling due within one year: 5 (750,263) (718,871)
Net current assets (liabilities): 192,144 196,175
Total assets less current liabilities: 331,869 322,494
Provision for liabilities: (2,348) (2,348)
Total net assets (liabilities): 329,521 320,146
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 329,519 320,144
Shareholders funds: 329,521 320,146

The notes form part of these financial statements

PURE FILTERS (INTERNATIONAL) LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: D Walker
Status: Director

The notes form part of these financial statements

PURE FILTERS (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE FILTERS (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 20 13

PURE FILTERS (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 110,666
At 31 March 2026 110,666
Amortisation
At 01 April 2025 0
At 31 March 2026 0
Net book value
At 31 March 2026 110,666
At 31 March 2025 110,666

PURE FILTERS (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 86,461
Additions 20,221
At 31 March 2026 106,682
Depreciation
At 01 April 2025 70,808
Charge for year 6,815
At 31 March 2026 77,623
Net book value
At 31 March 2026 29,059
At 31 March 2025 15,653

PURE FILTERS (INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Trade creditors £301,899 (2026) £248,687 (2025) Bank loans and overdrafts £366,450 (2026) £400,903 (2025) Corporation tax £7,542 (2026) £16,237 (2025) Other taxes and social security £13,188 (2026) £7,843 (2025) VAT £38,299 (2026) £37,666 (2026) Net wages £7,329 (2026) £6,079 (2025) Pension creditor £528 (2026) £428 (2025) Director's loan account £15,028 (2026) £1,028 (2025) TOTAL £750,263 (2026) £718,871 (2025)