PURE FOODS SYSTEMS LIMITED

Company Registration Number:
03217647 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PURE FOODS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

PURE FOODS SYSTEMS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 143,494 135,699
Investments:   0 0
Total fixed assets: 143,494 135,699
Current assets
Stocks: 425,000 257,600
Debtors:   2,164,322 1,626,440
Cash at bank and in hand: 236,445 371,837
Investments:   0 0
Total current assets: 2,825,767 2,255,877
Creditors: amounts falling due within one year:   (1,287,703) (960,129)
Net current assets (liabilities): 1,538,064 1,295,748
Total assets less current liabilities: 1,681,558 1,431,447
Creditors: amounts falling due after more than one year:   0 (8,662)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,681,558 1,422,785
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,681,554 1,422,781
Shareholders funds: 1,681,558 1,422,785

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 July 2025 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 30 July 2026
and signed on behalf of the board by:

Name: D Mattey
Status: Director

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

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 FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 17 20

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 446,907
Additions 62,378
Disposals (9,000)
Revaluations 0
Transfers 0
At 31 July 2025 500,285
Depreciation
At 01 August 2024 311,208
Charge for year 47,833
On disposals (2,250)
Other adjustments 0
At 31 July 2025 356,791
Net book value
At 31 July 2025 143,494
At 31 July 2024 135,699

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Related party transactions

Name of the related party: Pure Foods Systems Holdings Limited
Relationship:
Parent
Description of the Transaction: Loan
£
Balance at 01 August 2024 582,876
Balance at 31 July 2025 750,265
Name of the related party: Pure Vend Limited
Relationship:
Associate
Description of the Transaction: Loan
£
Balance at 01 August 2024 430,033
Balance at 31 July 2025 567,028
Name of the related party: Pure Properties Management Limited
Relationship:
Ass
Description of the Transaction: Loan
£
Balance at 01 August 2024 129,024
Balance at 31 July 2025 261,620