IRIS Accounts Production v26.1.10.61 SC825648 director 11.10.24 31.3.26 31.3.26 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC825648 2024-10-10 SC825648 2026-03-31 SC825648 2024-10-11 2026-03-31 SC825648 2024-10-10 SC825648 ns15:Scotland 2024-10-11 2026-03-31 SC825648 ns14:PoundSterling 2024-10-11 2026-03-31 SC825648 ns10:Director1 2024-10-11 2026-03-31 SC825648 ns10:PrivateLimitedCompanyLtd 2024-10-11 2026-03-31 SC825648 ns10:SmallEntities 2024-10-11 2026-03-31 SC825648 ns10:AuditExempt-NoAccountantsReport 2024-10-11 2026-03-31 SC825648 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-11 2026-03-31 SC825648 ns10:SmallCompaniesRegimeForAccounts 2024-10-11 2026-03-31 SC825648 ns10:FullAccounts 2024-10-11 2026-03-31 SC825648 ns10:OrdinaryShareClass1 2024-10-11 2026-03-31 SC825648 ns10:OrdinaryShareClass2 2024-10-11 2026-03-31 SC825648 ns10:OrdinaryShareClass3 2024-10-11 2026-03-31 SC825648 ns10:RegisteredOffice 2024-10-11 2026-03-31 SC825648 ns5:ShareCapital 2026-03-31 SC825648 ns10:OrdinaryShareClass1 2026-03-31 SC825648 ns10:OrdinaryShareClass2 2026-03-31 SC825648 ns10:OrdinaryShareClass3 2026-03-31

REGISTERED NUMBER: SC825648 (Scotland)

| Unaudited Financial Statements |

| for the Period |

| 11 October 2024 to 31 March 2026 |

| for |

| DEP Purewal Family Company Limited |

DEP Purewal Family Company Limited (Registered number: SC825648)

Contents of the Financial Statements

for the Period 11 October 2024 to 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

DEP Purewal Family Company Limited

Company Information

for the Period 11 October 2024 to 31 March 2026

| DIRECTOR: | J Purewal

| REGISTERED OFFICE: | Radleigh House 1 Golf Road

| Clarkston

| Glasgow

| G76 7HU

| REGISTERED NUMBER: | SC825648 (Scotland)

| ACCOUNTANTS: | O'Haras Chartered Accountants

| Radleigh House

| 1 Golf Road

| Clarkston

| Glasgow

| G76 7HU

DEP Purewal Family Company Limited (Registered number: SC825648)

Balance Sheet

31 March 2026

| Notes | £ |

| CURRENT ASSETS

| Cash in hand | 102 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 102 |  |

| CAPITAL AND RESERVES

| Called up share capital | 4 | 102 |  |

| SHAREHOLDERS' FUNDS | 102 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

J Purewal - Director

DEP Purewal Family Company Limited (Registered number: SC825648)

Notes to the Financial Statements

for the Period 11 October 2024 to 31 March 2026

1. | STATUTORY INFORMATION

| DEP Purewal Family Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Cash and cash equivalents

| Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

DEP Purewal Family Company Limited (Registered number: SC825648)

Notes to the Financial Statements - continued

for the Period 11 October 2024 to 31 March 2026

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | A Ordinary | £1 | 100 |  |

| 1 | B Ordinary | £1 | 1 |  |

| 1 | C Ordinary | £1 | 1 |  |

102 |  |