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Registered Number: 08379053
England and Wales
CUBE PURPLE LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

CUBE PURPLE LIMITED Contents Page For the year ended 31 January 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

CUBE PURPLE LIMITED Accountants' Report For the year ended 31 January 2026
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... White Knight Accountancy Limited 6, Crown Passage Uppingham LE15 9NB 10 June 2026 1

CUBE PURPLE LIMITED Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 42,697 |  | 28,291
Tangible fixed assets | 4 | 3,920 |  | 5,821
|  | 46,617 |  | 34,112
Current assets |  |  |
Stocks |  | 35,046 |  | 43,398
Debtors |  | 96,517 |  | 9,851
Cash at bank and in hand |  | 141,551 |  | 178,891
|  | 273,114 |  | 232,140
Creditors: amount falling due within one year |  | (82,590) |  | (74,505)
Net current assets |  | 190,524 |  | 157,635
Total assets less current liabilities |  | 237,141 |  | 191,747
Creditors: amount falling due after more than one year |  | 0 |  | (2,000)
Net assets |  | 237,141 |  | 189,747
Capital and reserves |  |  |
Called up share capital |  | 1,250 |  | 1,250
Profit and loss account |  | 235,891 |  | 188,497
Shareholders' funds |  | 237,141 |  | 189,747
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 June 2026 and were signed on its behalf by:
------------------------------- A J Shaw Director
2

CUBE PURPLE LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information CUBE PURPLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08379053, registration address Suite 6 Empingham House Uppingham Gate, Ayston Road, Uppingham, LE15 9NY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 9 (2025 : 6).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 February 2025 | 42,437 |  | 42,437
Additions | 42,827 |  | 42,827
Disposals | - |  | -
At 31 January 2026 | 85,264 |  | 85,264
Amortisation
At 01 February 2025 | 14,146 |  | 14,146
Charge for year | 28,421 |  | 28,421
On disposals | - |  | -
At 31 January 2026 | 42,567 |  | 42,567
Net book values
At 31 January 2026 | 42,697 |  | 42,697
At 31 January 2025 | 28,291 |  | 28,291
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 February 2025 | 16,300 |  | 16,300
Additions | 824 |  | 824
Disposals | - |  | -
At 31 January 2026 | 17,124 |  | 17,124
Depreciation
At 01 February 2025 | 10,478 |  | 10,478
Charge for year | 2,726 |  | 2,726
On disposals | - |  | -
At 31 January 2026 | 13,204 |  | 13,204
Net book values
Closing balance as at 31 January 2026 | 3,920 |  | 3,920
Opening balance as at 01 February 2025 | 5,821 |  | 5,821
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