PURPLE (UK) LTD

Company Registration Number:
04695978 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PURPLE (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PURPLE (UK) LTD

Company Information

for the Period Ended 31 March 2025




Director: Sarah Jane Hunt
Secretary: Sarah Jane Hunt
Registered office: Kemp House
160 City Road
London
England
EC1V 2NX
Company Registration Number: 04695978 (England and Wales)

PURPLE (UK) LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 8,104 8,440
Total fixed assets: 8,104 8,440
Current assets
Stocks: 824 1,006
Debtors: 5 99,029 92,779
Cash at bank and in hand: 100,445 83,775
Total current assets: 200,298 177,560
Creditors: amounts falling due within one year: 6 ( 12,912 ) ( 13,589 )
Net current assets (liabilities): 187,386 163,971
Total assets less current liabilities: 195,490 172,411
Creditors: amounts falling due after more than one year: 7 ( 25,612 ) ( 29,833 )
Provision for liabilities: ( 23,101 ) ( 23,969 )
Total net assets (liabilities): 146,777 118,609

The notes form part of these financial statements

PURPLE (UK) LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 146,677 118,509
Shareholders funds: 146,777 118,609

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Sarah Jane Hunt
Status: Director

The notes form part of these financial statements

PURPLE (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

PURPLE (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

PURPLE (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PURPLE (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2024 77,751 23,261 101,012
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 77,751 23,261 101,012
Depreciation
At 01 April 2024 74,054 18,518 92,572
Charge for year 46 290 336
On disposals - - -
Other adjustments - - -
At 31 March 2025 74,100 18,808 92,908
Net book value
At 31 March 2025 3,651 4,453 8,104
At 31 March 2024 3,697 4,743 8,440

PURPLE (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 41,171 30,195
Other debtors 57,858 62,584
Total 99,029 92,779
Debtors due after more than one year: 57,859 62,584

PURPLE (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 2,745 3,156
Taxation and social security 7,980 9,517
Other creditors 2,187 916
Total 12,912 13,589

PURPLE (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 25,612 29,833
Total 25,612 29,833