Purbeck Blue Ltd

Registered number: 06382410

	31 March 2025	31 March 2024
	£	£
Fixed assets	4,827	10,439

Current assets	180,209	358,664
Prepayments and accrued income	1,458	1,319
Creditors: Amounts Falling Due Within One Year	(40,506 )	(245,205 )

NET CURRENT ASSETS	141,161	114,778

TOTAL ASSETS LESS CURRENT LIABILITIES	145,988	125,217

Creditors: Amounts Falling Due After More Than One Year	(89,232 )	(53,419 )
Accruals and deferred income	(15,493 )	(7,777 )

NET ASSETS	41,263	64,021

CAPITAL AND RESERVES	41,263	64,021

Notes

1. General Information

Purbeck Blue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06382410 . The registered office is Parrotts Studio Parrotts, Fyning Lane, Rogate, Petersfield, GU31 5DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr G Glass	827	-	(827 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Glass

Director

15/12/2025