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REGISTERED NUMBER: 14126974 (England and Wales)



















Unaudited Financial Statements

for the Period 24 May 2022 to 30 September 2023

for

Purple Bear Holdings Limited

Purple Bear Holdings Limited (Registered number: 14126974)






Contents of the Financial Statements
for the Period 24 May 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Purple Bear Holdings Limited

Company Information
for the Period 24 May 2022 to 30 September 2023







DIRECTORS: Mrs S K L Yates
S A Yates





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 14126974 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Purple Bear Holdings Limited (Registered number: 14126974)

Balance Sheet
30 September 2023

Notes £   
CURRENT ASSETS
Cash at bank and in hand 200,001

CREDITORS
Amounts falling due within one year 4 201,343
NET CURRENT LIABILITIES (1,342 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,342

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (1,343 )
(1,342 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





Mrs S K L Yates - Director


Purple Bear Holdings Limited (Registered number: 14126974)

Notes to the Financial Statements
for the Period 24 May 2022 to 30 September 2023

1. STATUTORY INFORMATION

Purple Bear Holdings Limited is a private company, limited by shares , registered in England and Wales. 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.

The company's financial statements are prepared on a going concern basis on the grounds that the directors, who are the primary creditors of the company, confirm their ongoing support for the company for a period of at least 12 months from the date of approval of these accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 201,343