13360094 false cleaning services 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13360094
Purple Living Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Purple Living Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Kay Berry
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13360094
BANKERS
Barclays Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Purple Living Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Purple Living Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 18,238 |  |  |  | 27,119
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 5,316 |  |  |  | 7,640 |  |
Cash at bank and in hand |  |  |  | 8,833 |  |  |  | 7,257 |  |
|  |  |  | 14,149 |  |  |  | 14,897 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 324,499 |  |  |  | 255,627 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (310,350) |  |  |  | (240,730)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (292,112) |  |  |  | (213,611)
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 7,233 |  |  |  | 32,662
NET LIABILITIES |  |  |  |  |  | (299,345) |  |  |  | (246,273)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (299,347) |  |  |  | (246,275)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (299,345) |  |  |  | (246,273)
For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kay Berry |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Purple Living Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 11 |  | 14

Purple Living Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 51,880 |  | 2,561 |  | 54,441
Additions |  | - |  | 1,368 |  | 1,368
Disposals |  | (9,882) |  | - |  | (9,882)
At 30/04/2025 |  | 41,998 |  | 3,929 |  | 45,927
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | 26,337 |  | 985 |  | 27,322
Disposals |  | (5,713) |  | - |  | (5,713)
For the year |  | 5,344 |  | 736 |  | 6,080
At 30/04/2025 |  | 25,968 |  | 1,721 |  | 27,689
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 16,030 |  | 2,208 |  | 18,238
At 30/04/2024 |  | 25,543 |  | 1,576 |  | 27,119

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,316 |  | 7,640
|  |  |  | 5,316 |  | 7,640

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 16,697 |  | 14,370
PAYE and social security |  |  |  | 1,021 |  | 214
Directors current account |  |  |  | 298,785 |  | 211,463
Bank Loan |  |  |  | - |  | 13,826
Hire purchase |  |  |  | 2,023 |  | 9,358
Trade creditors |  |  |  | 3,373 |  | 3,456
Accruals |  |  |  | 1,200 |  | 1,240
Amounts due to Bernel Ltd. |  |  |  | 1,400 |  | 1,700
|  |  |  | 324,499 |  | 255,627

Purple Living Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank Loan >1yr |  |  |  | - |  | 9,197
Hire purchase >1yr |  |  |  | 7,233 |  | 23,465
|  |  |  | 7,233 |  | 32,662

7. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | 9,256 |  | 32,823
Hire purchase creditors are secured on the assets to which the liaibility relates.

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

9. RELATED PARTY TRANSACTIONS
The director received a salary of £12,000 (2024 -£11,580) during the year. No dividends were paid to the director.
At the balance sheet date the company owed £298,785 (2023 - £211,463) to the director. The loan is interest free, unsecured and repayable on demand.

10. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the director that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.