Company registration number 07521454 (England and Wales)
PURPLE PEACOCK MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PURPLE PEACOCK MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mr R J Walpole
Mrs Tracey-Ann Walpole
Secretary
Mrs Tracey-Ann Walpole
Company number
07521454
Registered office
23 Leafield Industrial Estate
Leafield Way
Corsham
Wiltshire
SN13 9RS
Business address
4 Whittle Close
Chippenham
Wiltshire
SN14 0TJ
Bankers
HSBC
41 Southgate Street
Bath
BA1 1TN
PURPLE PEACOCK MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
PURPLE PEACOCK MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PURPLE PEACOCK MANAGEMENT LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2026
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Purple Peacock Management Limited for the year ended 28 February 2026 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Purple Peacock Management Limited, as a body, in accordance with the terms of the engagement letter dated 20 April 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Purple Peacock Management Limited and state those matters that we have agreed to state to the board of directors of Purple Peacock Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purple Peacock Management Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Purple Peacock Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Purple Peacock Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Purple Peacock Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Date: ...........................
2026-05-21
PURPLE PEACOCK MANAGEMENT LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 2 -
2026
2025
£
£
Turnover
-
-
Other income
186
118
Depreciation and other amounts written off assets
(418)
(617)
Other charges
(4,624)
(3,921)
Tax
(1,293)
Loss for the financial year
(4,856)
(5,713)
PURPLE PEACOCK MANAGEMENT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
886
1,304
Current assets
12,172
17,216
Creditors: amounts falling due within one year
(4,541)
(4,147)
Net current assets
7,631
13,069
Total assets less current liabilities
8,517
14,373
Net assets
8,517
14,373
Capital and reserves
8,517
14,373
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
Purple Peacock Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Leafield Industrial Estate, Leafield Way, Corsham, Wiltshire, SN13 9RS.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2026-05-18
..............................................
Mr R J Walpole
Director
Company registration number 07521454 (England and Wales)