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# PURPLE WELLBEING SERVICES LTD

## Company Registration Number:
NI685222 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PURPLE WELLBEING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PURPLE WELLBEING SERVICES LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 48 Gilford Road Portadown Craigavon GB-NIR BT63 5EF
Company Registration Number: |  | NI685222 (Northern Ireland)

# PURPLE WELLBEING SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,787 | 13,725
Income from coronavirus (COVID-19) business support grants | 0 | 0
Staff Costs | ( 4,136 ) | ( 0 )
Other charges | ( 7,664 ) | ( 13,418 )
Tax on Profit | ( 0 ) | ( 76 )
Profit or (Loss) for Period | ( 13 ) | 231

# PURPLE WELLBEING SERVICES LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 25 | 0
Current assets: |  | 10
Net current assets (liabilities): |  | 10
Total assets less current liabilities: | 25 | 10
Creditors: amounts falling due after more than one year: | ( 8 ) |
Total net assets (liabilities): | 17 | 10
Capital and reserves: | 17 | 10

# PURPLE WELLBEING SERVICES LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Lila Gribben
Status: Director

The notes form part of these financial statements

# PURPLE WELLBEING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# PURPLE WELLBEING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No