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Company Registration No. 15053270 (England and Wales)
Purple Hive Group Limited Unaudited accounts for the year ended 31 August 2025
Purple Hive Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Purple Hive Group Limited Company Information for the year ended 31 August 2025
Director
OGUNPEHIN Olalekan
Company Number
15053270 (England and Wales)
- 3 -
Purple Hive Group Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,063
-
Current assets
Cash at bank and in hand
328
100
Creditors: amounts falling due within one year
5
(7,762)
-
Net current (liabilities)/assets
(7,434)
100
Net (liabilities)/assets
(4,371)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,471)
-
Shareholders' funds
(4,371)
100
For the year ending 31 August 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 19 August 2025 and were signed on its behalf by
OGUNPEHIN Olalekan Director Company Registration No. 15053270
- 4 -
Purple Hive Group Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Purple Hive Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15053270.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
-
-
-
Additions
3,386
398
420
4,204
At 31 August 2025
3,386
398
420
4,204
Depreciation
Charge for the year
977
80
84
1,141
At 31 August 2025
977
80
84
1,141
Net book value
At 31 August 2025
2,409
318
336
3,063
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,387
-
Accruals
375
-
7,762
-
- 5 -
Purple Hive Group Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -