11393876 false Event catering activities 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:MotorCars 2024-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11393876
Purple85 Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Purple85 Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Kirstin Macrae
REGISTERED OFFICE
5 Thornhill Mews
Cross Street
Maidstone
Kent
ME14 2SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11393876
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Purple85 Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
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 |  | -

Purple85 Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 30,189 |  |  |  | 43,201
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,800 |  |  |  | 10,491 |  |
Cash at bank and in hand |  |  |  | 18,405 |  |  |  | 7,329 |  |
|  |  |  | 25,205 |  |  |  | 17,820 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 39,716 |  |  |  | 58,922 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (14,511) |  |  |  | (41,102)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 15,678 |  |  |  | 2,099
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 15,677 |  |  |  | 2,098
SHAREHOLDERS' FUNDS |  |  |  |  |  | 15,678 |  |  |  | 2,099
For the year ending 30/06/2025 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 03/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kirstin Macrae |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Purple85 Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

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.

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 |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Motor Cars |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 43,201 |  | 43,201
Disposals |  | (13,012) |  | (13,012)
At 30/06/2025 |  | 30,189 |  | 30,189
Depreciation |  |  |  |
At 30/06/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 30,189 |  | 30,189
At 30/06/2024 |  | 43,201 |  | 43,201

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,800 |  | -
Other debtors |  |  |  | 5,000 |  | 10,491
|  |  |  | 6,800 |  | 10,491

Purple85 Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 9,574 |  | 5,001
Trade creditors |  |  |  | 30,142 |  | 53,921
|  |  |  | 39,716 |  | 58,922

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