Company Registration No. 14458892 (England and Wales)
Pure Media 1 Ltd
Unaudited accounts
for the year ended 30 November 2025
Pure Media 1 Ltd
Unaudited accounts
Contents
Pure Media 1 Ltd
Company Information
for the year ended 30 November 2025
Directors
Kelly Moore
Ryan Moore
Company Number
14458892 (England and Wales)
Registered Office
23a Colman Road
Norwich
NR4 7AQ
Accountants
Ace Tax and Accountancy Services Ltd
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Pure Media 1 Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
3,816
4,314
Cash at bank and in hand
2
17
Creditors: amounts falling due within one year
(66,596)
(13,900)
Net current assets/(liabilities)
6,063
(3,944)
Called up share capital
3
3
Profit and loss account
9,876
367
Shareholders' funds
9,879
370
For the year ending 30 November 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Kelly Moore
Director
Company Registration No. 14458892
Pure Media 1 Ltd
Notes to the Accounts
for the year ended 30 November 2025
Pure Media 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14458892. The registered office is 23a Colman Road, Norwich, NR4 7AQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,978
-
4,978
At 30 November 2025
4,978
498
5,476
At 1 December 2024
664
-
664
Charge for the year
996
-
996
At 30 November 2025
1,660
-
1,660
At 30 November 2025
3,318
498
3,816
At 30 November 2024
4,314
-
4,314
Pure Media 1 Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
908
908
Amounts falling due after more than one year
Other debtors
56,194
9,031
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
45,141
8,603
Taxes and social security
15,840
4,453
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
3,210
104,895
88,587
19,518
Directors Loan
5,821
47,310
16,453
36,678
9,031
152,205
105,040
56,196
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).