Purple Properties (Kent) Limited 10104644 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10104644 2024-05-01 2025-04-30 10104644 2025-04-30 10104644 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10104644 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10104644 bus:Micro-entities 2024-05-01 2025-04-30 10104644 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10104644 bus:FilletedAccounts 2024-05-01 2025-04-30 10104644 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10104644 bus:RegisteredOffice 2024-05-01 2025-04-30 10104644 bus:Director1 2024-05-01 2025-04-30 10104644 bus:Director2 2024-05-01 2025-04-30 10104644 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10104644 countries:EnglandWales 2024-05-01 2025-04-30 10104644 2023-05-01 2024-04-30 10104644 2024-04-30 10104644 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10104644 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10104644

Purple Properties (Kent) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Purple Properties (Kent) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Purple Properties (Kent) Limited

Company Information

Directors

Andrew Ryder McGill

Penelope Jane McGill

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Purple Properties (Kent) Limited

(Registration number: 10104644)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

520,326

520,326

Current assets

3,496

10,077

Prepayments and accrued income

2,722

2,514

Creditors: Amounts falling due within one year

(2,828)

(3,720)

Net current assets

3,390

8,871

Total assets less current liabilities

523,716

529,197

Creditors: Amounts falling due after more than one year

(440,859)

(470,283)

Accruals and deferred income

(15,171)

(468)

 

67,686

58,446

Capital and reserves

67,686

58,446

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Purple Properties (Kent) Limited

(Registration number: 10104644)
Balance Sheet as at 30 April 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Andrew Ryder McGill
Director