Registration number: 00938990

Big Purple Door Ltd

Contents

Directors' Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Big Purple Door Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

T Weller

AP Wheatley

This Director’s Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies’ exemption provided by section 415A of the Companies Act 2006.

Going concern

The directors have prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

Approved by the Board on 6 October 2025 and signed on its behalf by:

AP Wheatley
Director

Big Purple Door Ltd

(Registration number: 00938990)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Investments	2	1	1
Current assets
Debtors	3	1,242	1,242
Creditors: Amounts falling due within one year	4	(1)	(1)
Net current assets		1,241	1,241
Net assets		1,242	1,242
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		242	242
Shareholders' funds		1,242	1,242

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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;
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts; and

•	These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and a copy of Profit and Loss Account has not been delivered.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

AP Wheatley
Director

Big Purple Door Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.

2	Investments

	2025 £	2024 £
Investments in subsidiaries	1	1