Company Registration No. 11507667 (England and Wales)
Puritan Ltd
Unaudited accounts
for the year ended 31 December 2025
Puritan Ltd
Unaudited accounts
Contents
Puritan Ltd
Company Information
for the year ended 31 December 2025
Directors
Helen Michele Lester
Michael Geoffrey Lester
Company Number
11507667 (England and Wales)
Registered Office
41 Vanalloys Business Park Busgrove Lane
Stoke Row
Henley-On-Thames
Oxfordshire
RG9 5QW
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Puritan Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
66,089
83,803
Cash at bank and in hand
194,021
199,422
Creditors: amounts falling due within one year
(236,557)
(238,841)
Net current assets
70,288
84,322
Net assets
136,377
168,125
Called up share capital
2
2
Profit and loss account
136,375
168,123
Shareholders' funds
136,377
168,125
For the year ending 31 December 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 8 September 2026 and were signed on its behalf by
Helen Michele Lester
Director
Company Registration No. 11507667
Puritan Ltd
Notes to the Accounts
for the year ended 31 December 2025
Puritan Ltd is a private company, limited by shares, registered in England and Wales, registration number 11507667. The registered office is 41 Vanalloys Business Park Busgrove Lane, Stoke Row, Henley-On-Thames, Oxfordshire, RG9 5QW, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
134,810
25,195
160,005
At 31 December 2025
134,810
29,511
164,321
At 1 January 2025
58,979
17,223
76,202
Charge for the year
18,958
3,072
22,030
At 31 December 2025
77,937
20,295
98,232
At 31 December 2025
56,873
9,216
66,089
At 31 December 2024
75,831
7,972
83,803
Amounts falling due within one year
Trade debtors
20,632
57,260
Accrued income and prepayments
19,538
5,580
Other debtors
18,127
31,211
Puritan Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,114
8,090
Trade creditors
27,263
25,781
Taxes and social security
40,285
31,796
Loans from directors
159,507
167,147
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).