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Registered number: 15241615









PULSE ENVIRONMENTAL HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2025

 
PULSE ENVIRONMENTAL HOLDINGS LIMITED
REGISTERED NUMBER: 15241615

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 3 
2,000,000
2,000,000

Current assets
  

Cash at bank and in hand
 4 
2
2

  
2
2

Creditors: amounts falling due within one year
 5 
(2,000,000)
(2,000,000)

Net current liabilities
  
 
 
(1,999,998)
 
 
(1,999,998)

Total assets less current liabilities
  
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 6 
2
2

  
2
2


Page 1

 
PULSE ENVIRONMENTAL HOLDINGS LIMITED
REGISTERED NUMBER: 15241615
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

For the period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K M Colbert
Director

Date: 20 July 2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PULSE ENVIRONMENTAL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025

1.


General information

Pulse Environmental Holdings Limited ("the Company") is a private company limited by shares and incorporated in England and Wales. The address of its registered office is 11a South Crescent, Cody Road, Canning Town, London, E16 4TL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2025
2,000,000



At 31 December 2025
2,000,000




Page 3

 
PULSE ENVIRONMENTAL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025

4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
2
2



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
2,000,000
1,750,000

Other creditors
-
250,000

2,000,000
2,000,000



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) A Ordinary share share of £1.00
1
1
1 (2024 - 1) B Ordinary share share of £1.00
1
1

2

2


Page 4