PURGATIO SERVICES LTD

PURGATIO SERVICES LTD
Contents Page
For the year ended 31 January 2026

Balance Sheet	1
Notes to the Financial Statements	2

PURGATIO SERVICES LTD
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,799	9,724
		9,799	9,724
Current assets
Debtors		77,528	0
Cash at bank and in hand		5,132	26,801
		82,660	26,801
Creditors: amount falling due within one year		(29,326)	(27,253)
Net current assets		53,334	(452)

Total assets less current liabilities		63,133	9,272
Creditors: amount falling due after more than one year		(84,089)	0
Net assets		(20,956)	9,272

Capital and reserves
Called up share capital		100	100
Profit and loss account		(21,056)	9,172
Shareholders' funds		(20,956)	9,272

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 October 2026 and were signed on its behalf by:

-------------------------------
Dione Quintino Mendes Pereira
Director

1

PURGATIO SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

PURGATIO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14577366, registration address 20-22 Wenlock Road, London, England, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 10 (2025 : 10).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 February 2025	3,038	9,118	12,156
Additions	1,799	1,333	3,132
Disposals	-	-	-
At 31 January 2026	4,837	10,451	15,288
Depreciation
At 01 February 2025	608	1,824	2,432
Charge for year	967	2,090	3,057
On disposals	-	-	-
At 31 January 2026	1,575	3,914	5,489
Net book values
Closing balance as at 31 January 2026	3,262	6,537	9,799
Opening balance as at 01 February 2025	2,430	7,294	9,724

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