Purple MJS LTD 14898727 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14898727 2024-06-01 2025-05-31 14898727 2025-05-31 14898727 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14898727 bus:Micro-entities 2024-06-01 2025-05-31 14898727 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14898727 bus:FullAccounts 2024-06-01 2025-05-31 14898727 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14898727 bus:RegisteredOffice 2024-06-01 2025-05-31 14898727 bus:Director1 2024-06-01 2025-05-31 14898727 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14898727 bus:Agent1 2024-06-01 2025-05-31 14898727 countries:EnglandWales 2024-06-01 2025-05-31 14898727 2023-05-28 2024-05-31 14898727 2024-05-31 14898727 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14898727

Purple MJS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Purple MJS LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Purple MJS LTD

Company Information

Director

Mr M Sibley

Registered office

D A Green & Sons
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Purple MJS LTD
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Purple MJS LTD for the year ended 31 May 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Purple MJS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Purple MJS LTD and state those matters that we have agreed to state to the Board of Directors of Purple MJS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purple MJS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Purple MJS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Purple MJS LTD. You consider that Purple MJS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Purple MJS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

19 August 2025

 

Purple MJS LTD

Profit and Loss Account for the Year Ended 31 May 2025

2025
£

2024
£

Turnover

28,087

30,503

Cost of raw materials and consumables

(2,240)

(722)

Staff costs

-

(280)

Other charges

(3,128)

(2,217)

Profit before tax

22,719

27,284

Tax on profit

(4,317)

(5,184)

Profit for the year

18,402

22,100

 

Purple MJS LTD

(Registration number: 14898727)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

41,300

23,765

Creditors: Amounts falling due within one year

(4,317)

(5,184)

Total assets less current liabilities

36,983

18,581

Accruals and deferred income

(480)

(480)

 

36,503

18,101

Capital and reserves

36,503

18,101

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:
D A Green & Sons
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Purple MJS LTD

(Registration number: 14898727)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 August 2025
 

.........................................
Mr M Sibley
Director

 

Purple MJS LTD

Detailed Profit and Loss Account for the Year Ended 31 May 2025

Year ended 31 May 2025
 £

28 May 2023 to 31 May 2024
 £

turnover (analysed below)

28,087

30,503

Cost of sales

2,240

722

Gross profit

25,847

29,781

Gross profit (%)

92.02%

97.63%

Administrative expenses

Employment costs (analysed below)

-

280

General administrative expenses (analysed below)

3,128

2,217

3,128

2,497

Operating profit

22,719

27,284

Profit before tax

22,719

27,284

 

Purple MJS LTD

Detailed Profit and Loss Account for the Year Ended 31 May 2025

2025
£

2024
£

   

Turnover

Rendering of services, UK

28,087

30,503

   

Cost of sales

Direct costs

2,240

722

2,240

722

   

Employment costs

Staff training

-

280

   

General administrative expenses

Computer software and maintenance costs

2,198

333

Charitable donations

450

-

Travel and subsistence

-

763

Advertising

-

521

Accountancy fees

480

600

3,128

2,217