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Company Registration No. 14261189 (England and Wales)
PURE HEALTHCARE STRATEGY LIMITED Unaudited accounts for the year ended 31 July 2026
PURE HEALTHCARE STRATEGY LIMITED Unaudited accounts Contents
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PURE HEALTHCARE STRATEGY LIMITED Company Information for the year ended 31 July 2026
Director
Hannah Osborn
Company Number
14261189 (England and Wales)
Registered Office
C/O Coles Accounting Office 6, Unit 1A Solopark Trading Estate, Station Road Pampisford, Cambridge CB22 3HB ENGLAND
Accountants
Coles Accounting (Cambridge) Limited Office 6, Unit 1A Solopark Trading Estate Station Road, Pampisford Cambridge Cambridgeshire CB22 3HB
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PURE HEALTHCARE STRATEGY LIMITED Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,931 
2,575 
Current assets
Debtors
11,846 
177,617 
Cash at bank and in hand
99,931 
20,014 
111,777 
197,631 
Creditors: amounts falling due within one year
(19,533)
(106,326)
Net current assets
92,244 
91,305 
Net assets
94,175 
93,880 
Capital and reserves
Called up share capital
800 
800 
Profit and loss account
93,375 
93,080 
Shareholders' funds
94,175 
93,880 
For the year ending 31 July 2026 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 director acknowledges her 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
Hannah Osborn Director Company Registration No. 14261189
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PURE HEALTHCARE STRATEGY LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
PURE HEALTHCARE STRATEGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14261189. The registered office is C/O Coles Accounting, Office 6, Unit 1A, Solopark Trading Estate, Station Road, Pampisford, Cambridge, CB22 3HB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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PURE HEALTHCARE STRATEGY LIMITED Notes to the Accounts for the year ended 31 July 2026
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2025
6,105 
At 31 July 2026
6,105 
Depreciation
At 1 August 2025
3,530 
Charge for the year
644 
At 31 July 2026
4,174 
Net book value
At 31 July 2026
1,931 
At 31 July 2025
2,575 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,159 
4,361 
Trade debtors
8,058 
171,015 
Accrued income and prepayments
794 
534 
Other debtors
1,835 
1,707 
11,846 
177,617 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
10,151 
Taxes and social security
18,036 
9,230 
Other creditors
497 
845 
Accruals
1,000 
1,000 
Deferred income
- 
85,100 
19,533 
106,326 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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