| Registered number: 11965185 | ||||||||
| FOR THE YEAR ENDED 30/03/2026 | ||||||||
| Prepared By: | ||||||||
| Twyford Accounts Ltd | ||||||||
| Chartered Accountants | ||||||||
| 9 Troutbeck Close | ||||||||
| Twyford | ||||||||
| Berkshire | ||||||||
| RG10 9DA | ||||||||
| Pure.Crest Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Dorset | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11965185 | ||||||||
| ACCOUNTANTS | ||||||||
| Twyford Accounts Ltd | ||||||||
| Chartered Accountants | ||||||||
| 9 Troutbeck Close | ||||||||
| Twyford | ||||||||
| Berkshire | ||||||||
| RG10 9DA | ||||||||
| Pure.Crest Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/03/2026 | ||||||||
| 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 | - | |||||||
| Pure.Crest Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 11,118 | 9,830 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 7,610 | |||||||||
| 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 | 9,649 | 8,969 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Pure.Crest Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/03/2026 | ||||||||||
| 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 | ||||||||
| Equipment | % | |||||||
| 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 | - | |||||
| Pure.Crest Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 31/03/2025 | 4,971 | 4,971 | ||
| Additions | 312 | 312 | ||
| At 30/03/2026 | 5,283 | 5,283 | ||
| Depreciation | ||||
| At 31/03/2025 | 3,170 | 3,170 | ||
| For the year | 1,046 | 1,046 | ||
| At 30/03/2026 | 4,216 | 4,216 | ||
| Net Book Amounts | ||||
| At 30/03/2026 | 1,067 | |||
| At 30/03/2025 | 1,801 | |||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| PAYE control | - | 200 | ||||||
| Other debtors | 432 | - | ||||||
| Prepayments | 509 | 427 | ||||||
| 941 | 627 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 721 | 388 | ||||||
| Directors current account | 612 | 932 | ||||||
| Accruals | 900 | 900 | ||||||
| 2,233 | 2,220 | |||||||
| Pure.Crest Ltd | ||||||||
| 6. PROVISIONS FOR LIABILITIES | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Deferred taxation | 203 | 342 | ||||||
| 203 | 342 | |||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The Company is controlled by the directors as majority shareholders. | ||||||||
| 9. CORPORATION TAX LOSSES | ||||||||
| There were no tax losses at 30 March 2026 (30 March 2025 £nil) carried forward to set against future profits. | ||||||||
| 10. GOING CONCERN | ||||||||
| These Accounts are prepared on the going concern basis, considered appropriate by the directors at the date of signing. The Company is funded by a loan from the directors. | ||||||||