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PURPLE MONKEY PROPERTIES LTD

Registered Number
11003555
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

PURPLE MONKEY PROPERTIES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors | Michael John Hannant
| Roger Leaver

Registered Address | 1 Gullane Close
| Gateshead
| NE10 0TQ

Registered Number | 11003555 (England and Wales)

PURPLE MONKEY PROPERTIES LTD
Statement of Financial Position
31 October 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 88,000 |  |  |  | 85,000
|  |  |  | 88,000 |  |  |  | 85,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 102 |  |
Cash at bank and on hand |  | 25,617 |  |  |  | 25,739 |  |
|  | 25,617 |  |  |  | 25,841 |  |
Creditors amounts falling due within one year | 4 | (53,706) |  |  |  | (53,521) |  |
Net current assets (liabilities) |  |  |  | (28,089) |  |  |  | (27,680)
Total assets less current liabilities |  |  |  | 59,911 |  |  |  | 57,320
Creditors amounts falling due after one year | 5 |  |  | (49,765) |  |  |  | (51,607)
Provisions for liabilities | 6 |  |  | (2,451) |  |  |  | (1,881)
Net assets |  |  |  | 7,695 |  |  |  | 3,832
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 7,693 |  |  |  | 3,830
Shareholders' funds |  |  |  | 7,695 |  |  |  | 3,832

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2025, and are signed on its behalf by:
Michael John Hannant Director Registered Company No. 11003555

PURPLE MONKEY PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. For services provided. revenue is recognised when the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profitor loss.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---
| The investment property has not been valued by an independent expert. The directors' best estimate of the market value of the investment property at the year end is £85,000.

|  | £
| Fair value at 01 November 23 | 85,000
| Fair value adjustments | 3,000
| At 31 October 24 | 88,000

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,816 |  | 1,757
| Other creditors | 51,890 |  | 51,764
| Total | 53,706 |  | 53,521

| The mortgage loan is secured by a charge over all of the assets of the company.

5. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 49,765 |  | 51,607
| Total | 49,765 |  | 51,607

| Included within creditors: amounts falling due after more than one year is an amount of £43,179 (2023: £44,986) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date. The mortgage loan was taken out in November 2020 and is repayable by instalments over 24 years with a fixed interest rate of 3.25% for the first 58 months and at a variable rate thereafter. The mortgage loan is secured by a charge over all of the assets of the company.

6. | Provisions for liabilities
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 2,451 |  | 1,881
| Total | 2,451 |  | 1,881

7. | Related party transactions
--- | ---
| The directors operated an interest free unsecured loan during the period, which is repayable on demand. The amount due to the directors at 31 October 2024 and included in other creditors in note 4 was £50,169 (2023: £50,169).

8. | Further information regarding the company's financial position
--- | ---
| Included within the profit and loss account is a non-distributable reserve. This reserve records the cumulative fair value movements on investment property valued above original cost and amounts to £10,450 (2023: £8,020).