1 April 2024 false No description of principal activity Taxfiler 2024.6 12038884business:PrivateLimitedCompanyLtd2024-04-012025-03-31 120388842024-03-31 120388842024-04-012025-03-31 12038884business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12038884business:FilletedAccounts2024-04-012025-03-31 120388842025-03-31 12038884business:Director12024-04-012025-03-31 12038884business:RegisteredOffice2024-04-012025-03-31 120388842024-03-31 12038884core:WithinOneYear2025-03-31 12038884core:WithinOneYear2024-03-31 12038884core:AfterOneYear2025-03-31 12038884core:AfterOneYear2024-03-31 12038884core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12038884core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12038884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12038884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12038884core:PreviouslyStatedAmount2025-03-31 12038884core:PreviouslyStatedAmount2024-03-31 12038884business:SmallEntities2024-04-012025-03-31 12038884countries:EnglandWales2024-04-012025-03-31 12038884core:PlantMachinery2024-04-012025-03-31 12038884core:MotorVehicles2024-04-012025-03-31 12038884core:FurnitureFittings2024-04-012025-03-31 12038884core:ComputerEquipment2024-04-012025-03-31 12038884core:PlantMachinery2024-03-31 12038884core:MotorVehicles2024-03-31 12038884core:FurnitureFittings2024-03-31 12038884core:ComputerEquipment2024-03-31 12038884core:PlantMachinery2025-03-31 12038884core:MotorVehicles2025-03-31 12038884core:FurnitureFittings2025-03-31 12038884core:ComputerEquipment2025-03-31 120388842023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12038884 (England and Wales)
PURPLE WOOD RESOURCES LTD Unaudited accounts for the year ended 31 March 2025
PURPLE WOOD RESOURCES LTD Unaudited accounts Contents
Page
- 2 -
PURPLE WOOD RESOURCES LTD Company Information for the year ended 31 March 2025
Director
Fahad Ahmed Loon
Company Number
12038884 (England and Wales)
Registered Office
36 Harrington Road Worcester Worcestershire WR2 5HD England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
- 3 -
PURPLE WOOD RESOURCES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
347,533 
286,194 
Current assets
Inventories
(231,770)
(83,042)
Debtors
232,404 
83,042 
Cash at bank and in hand
77,203 
126,256 
77,837 
126,256 
Creditors: amounts falling due within one year
(271,402)
(329,666)
Net current liabilities
(193,565)
(203,410)
Total assets less current liabilities
153,968 
82,784 
Creditors: amounts falling due after more than one year
- 
(44,719)
Net assets
153,968 
38,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,868 
37,965 
Shareholders' funds
153,968 
38,065 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2025 and were signed on its behalf by
Fahad Ahmed Loon Director Company Registration No. 12038884
- 4 -
PURPLE WOOD RESOURCES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PURPLE WOOD RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 12038884. The registered office is 36 Harrington Road, Worcester, Worcestershire, WR2 5HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% on a reducing balance basis
Motor vehicles
5% on a reducing balance basis
Fixtures & fittings
5% on a reducing balance basis
Computer equipment
5% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
263,355 
24,191 
12,621 
1,091 
301,258 
Additions
24,670 
54,961 
- 
- 
79,631 
At 31 March 2025
288,025 
79,152 
12,621 
1,091 
380,889 
Depreciation
At 1 April 2024
13,168 
1,210 
631 
55 
15,064 
Charge for the year
13,743 
3,897 
600 
52 
18,292 
At 31 March 2025
26,911 
5,107 
1,231 
107 
33,356 
Net book value
At 31 March 2025
261,114 
74,045 
11,390 
984 
347,533 
At 31 March 2024
250,187 
22,981 
11,990 
1,036 
286,194 
- 5 -
PURPLE WOOD RESOURCES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
634 
- 
Trade debtors
231,770 
83,042 
232,404 
83,042 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,307 
Trade creditors
108,241 
126,041 
Amounts owed to group undertakings and other participating interests
177,255 
- 
Taxes and social security
2,604 
- 
Other creditors
2,382 
124,955 
Loans from directors
(19,080)
76,363 
271,402 
329,666 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
44,719 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -