PURPLE PATCH BUILDING SERVICES LTD.

Company Registration Number:
07562698 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

PURPLE PATCH BUILDING SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2025

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

PURPLE PATCH BUILDING SERVICES LTD.

Company Information

for the Period Ended 05 April 2025




Director: Atiqur Rehman
Registered office: Unit 9a
Maidstone Road
Leicester
England
LE2 0UB
Company Registration Number: 07562698 (England and Wales)

PURPLE PATCH BUILDING SERVICES LTD.

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 23,328 0
Total fixed assets: 23,328 0
Current assets
Cash at bank and in hand: 5,444 19,569
Total current assets: 5,444 19,569
Creditors: amounts falling due within one year: 5 ( 16,998 )
Net current assets (liabilities): ( 11,554 ) 19,569
Total assets less current liabilities: 11,774 19,569
Total net assets (liabilities): 11,774 19,569

The notes form part of these financial statements

PURPLE PATCH BUILDING SERVICES LTD.

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,674 19,469
Shareholders funds: 11,774 19,569

For the year ending 5 April 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 28 December 2025
And Signed On Behalf Of The Board By:

Name: Atiqur Rehman
Status: Director

The notes form part of these financial statements

PURPLE PATCH BUILDING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 05 April 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 PATCH BUILDING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

PURPLE PATCH BUILDING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

PURPLE PATCH BUILDING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 06 April 2024 - - - -
Additions 17,000 833 11,327 29,160
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 05 April 2025 17,000 833 11,327 29,160
Depreciation
At 06 April 2024 - - - -
Charge for year 3,400 167 2,265 5,832
On disposals - - - -
Other adjustments - - - -
At 05 April 2025 3,400 167 2,265 5,832
Net book value
At 05 April 2025 13,600 666 9,062 23,328
At 05 April 2024 - - - -

PURPLE PATCH BUILDING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 14,260
Taxation and social security 2,738
Total 16,998