PURPLEHERONPROPERTY LTD

Company Registration Number:
12138830 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PURPLEHERONPROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PURPLEHERONPROPERTY LTD

Company Information

for the Period Ended 31 August 2024




Director: Shaun Jones
Registered office: 167-169 Great Portland Street, 5th Floor, London
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 12138830 (England and Wales)

PURPLEHERONPROPERTY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Shaun Jones

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Shaun Jones
Status: Director

PURPLEHERONPROPERTY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 3,360 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 3,360 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 321 ) -
Other operating income 0 -
Operating Profit or (Loss) 3,039 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 3,216 ) -
Profit or (Loss) Before Tax ( 177 ) -
Profit or (Loss) for Period ( 177 ) -

The notes form part of these financial statements

PURPLEHERONPROPERTY LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 15,406 18,742
Cash at bank and in hand: 280 299
Total current assets: 15,686 19,041
Creditors: amounts falling due within one year: 5 ( 3,216 ) ( 3,336 )
Net current assets (liabilities): 12,470 15,705
Total assets less current liabilities: 12,470 15,705
Creditors: amounts falling due after more than one year: 6 ( 12,650 ) ( 15,900 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 180 ) ( 195 )

The notes form part of these financial statements

PURPLEHERONPROPERTY LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: ( 181 ) ( 196 )
Shareholders funds: ( 180 ) ( 195 )

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Shaun Jones
Status: Director

The notes form part of these financial statements

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 15,406 18,742
Total 15,406 18,742
Debtors due after more than one year: 15,406 18,742

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,216 3,336
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 3,216 3,336

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,650 15,900
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 12,650 15,900

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0