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Registered Number: 12811825
England and Wales

 

 

 

PURPLE NEST LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,160,468    1,156,391 
1,160,468    1,156,391 
Current assets      
Cash at bank and in hand 2,428    2,550 
Creditors: amount falling due within one year (598)  
Net current assets 1,830    2,550 
 
Total assets less current liabilities 1,162,298    1,158,941 
Creditors: amount falling due after more than one year (1,569,364)   (1,273,364)
Net assets (407,066)   (114,423)
 

Capital and reserves
     
Called up share capital (100)   (100)
Reserves 4 (295,385)  
Profit and loss account (111,581)   (116,601)
Shareholders' funds (407,066)   (116,701)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 income statement 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 director on 26 May 2025 and were signed by:


-------------------------------
Mohan Chhapadia
Director
1
General Information
PURPLE NEST LTD is a private company, limited by shares, registered in England and Wales, registration number 12811825, registration address 124 Acre Road, Kingston Upon Thames, England, KT2 6EN.

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 1 (Last Year 1)

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023 1,251,837    4,700    1,256,537 
Additions    
Disposals    
At 31 August 2024 1,251,837    4,700    1,256,537 
Depreciation
At 01 September 2023 45,647    961    46,608 
Charge for year 48,500    961    49,461 
On disposals    
At 31 August 2024 94,147    1,922    96,069 
Net book values
Closing balance as at 31 August 2024 1,157,690    2,778    1,160,468 
Opening balance as at 01 September 2023 1,153,613    2,778    1,156,391 


2