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Registered number: 14690533
PURPLE JAY HERNE HILL LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Relax Tax Limited
PURPLE JAY HERNE HILL LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
PURPLE JAY HERNE HILL LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14690533

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 132,000 |  | 176,000
Tangible Assets | 5 |  | 1,853,044 |  | 1,859,228
|  |  | 1,985,044 |  | 2,035,228
CURRENT ASSETS
Debtors | 6 | 38,135 |  | - |
Cash at bank and in hand |  | 134,558 |  | 60,734 |
|  | 172,693 |  | 60,734 |
Creditors: Amounts Falling Due Within One Year | 7 | (209,361 ) |  | (110,511 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,668 ) |  | (49,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,948,376 |  | 1,985,451
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,916,193 ) |  | (1,977,081 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (6,184 ) |  | (6,184 )
NET ASSETS |  |  | 25,999 |  | 2,186
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 25,899 |  | 2,086
SHAREHOLDERS' FUNDS |  |  | 25,999 |  | 2,186

Page 1
Page 2
PURPLE JAY HERNE HILL LTD
Balance Sheet (continued)
As At 31 March 2025
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jarrod Ayling Director
16/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
PURPLE JAY HERNE HILL LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
PURPLE JAY HERNE HILL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14690533 . The registered office is 34 WAVENEY AVENUE, ENGLAND, SE15 3UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible asset is amortised over its useful economic life of five years
2.4. Tangible Fixed Assets and Depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings 25 % reducing balance
Computer equipment 25 % reducing balance

Freehold | %
Plant & Machinery | 25 % reducing balance
Fixtures & Fittings | 25 % reducing balance
Computer Equipment | 25 reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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Page 4
PURPLE JAY HERNE HILL LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.6. Presentation currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 15)
15 15
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 220,000
As at 31 March 2025 | 220,000
Amortisation
As at 1 April 2024 | 44,000
Provided during the period | 44,000
As at 31 March 2025 | 88,000
Net Book Value
As at 31 March 2025 | 132,000
As at 1 April 2024 | 176,000

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 April 2024 | 1,834,493 | 30,000 | 2,980 | 1,867,473
As at 31 March 2025 | 1,834,493 | 30,000 | 2,980 | 1,867,473
Depreciation
As at 1 April 2024 | - | 7,500 | 745 | 8,245
Provided during the period | - | 5,625 | 559 | 6,184
As at 31 March 2025 | - | 13,125 | 1,304 | 14,429
Net Book Value
As at 31 March 2025 | 1,834,493 | 16,875 | 1,676 | 1,853,044
As at 1 April 2024 | 1,834,493 | 22,500 | 2,235 | 1,859,228

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 32,638 |  | -
Prepayments and accrued income | 5,497 |  | -
| 38,135 |  | -

Page 4
Page 5
PURPLE JAY HERNE HILL LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,532 |  | 4,114
Bank loans and overdrafts | 48,117 |  | 48,117
Corporation tax | 47,999 |  | 9,102
Other taxes and social security | 10,786 |  | 7,981
Net wages | 31,447 |  | -
Other creditors | 58,400 |  | 28,247
Accruals and deferred income | - |  | 12,050
Director's loan account | 5,080 |  | 900
| 209,361 |  | 110,511

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,388,831 |  | 1,436,081
Accruals and deferred income | 82,854 |  | -
Amounts owed to group undertakings | 444,508 |  | 541,000
| 1,916,193 |  | 1,977,081

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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