MADE PURPLE LTD

Company Registration Number:
11151840 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MADE PURPLE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

MADE PURPLE LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 0 189
Tangible assets: 4 11,057 5,760
Investments: 5 150,000 150,000
Total fixed assets: 161,057 155,949
Current assets
Debtors: 6 829,637 668,260
Cash at bank and in hand: 574,702 898,644
Total current assets: 1,404,339 1,566,904
Net current assets (liabilities): 1,404,339 1,566,904
Total assets less current liabilities: 1,565,396 1,722,853
Creditors: amounts falling due after more than one year:   (45,286) (100,914)
Total net assets (liabilities): 1,520,110 1,621,939
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,520,010 1,621,839
Shareholders funds: 1,520,110 1,621,939

The notes form part of these financial statements

MADE PURPLE LTD

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: G Kyriacou
Status: Director

The notes form part of these financial statements

MADE PURPLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

MADE PURPLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 13 10

MADE PURPLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 942
At 31 January 2025 942
Amortisation
At 01 February 2024 753
Charge for year 189
At 31 January 2025 942
Net book value
At 31 January 2025 0
At 31 January 2024 189

MADE PURPLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 25,086
Additions 10,683
At 31 January 2025 35,769
Depreciation
At 01 February 2024 19,326
Charge for year 5,386
At 31 January 2025 24,712
Net book value
At 31 January 2025 11,057
At 31 January 2024 5,760

MADE PURPLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Fixed investments

Shares in Group undertakings

MADE PURPLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MADE PURPLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Related party transactions

Name of the related party:
Relationship:
Group company
Description of the Transaction: Loan to the company
£
Balance at 01 February 2024 251,477
Balance at 31 January 2025 593,542
Name of the related party:
Relationship:
Director
Description of the Transaction: A loan was made to the director and repaid after the year end
£
Balance at 01 February 2024 0
Balance at 31 January 2025 70,000