PURPLE DOOR STUDIO CIC

Company limited by guarantee

Company Registration Number:
15184763 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

PURPLE DOOR STUDIO CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

PURPLE DOOR STUDIO CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of Purple Door Studio CIC is the provision of inclusive performing arts education and community-based activities for children, young people, adults, and individuals with disabilities. The company delivers dance classes, workshops, holiday programmes, performances, and community engagement projects that promote physical activity, creativity, confidence, wellbeing, and social inclusion. As a Community Interest Company, Purple Door Studio CIC operates for the benefit of the local community. Any surplus generated is reinvested into the organisation to support the delivery of affordable activities, maintain facilities, purchase equipment, and expand opportunities for participation. The company works in partnership with schools, local organisations, and families to improve access to the performing arts and create positive experiences that strengthen community wellbeing and personal development.

Company policy on disabled employees

Purple Door Studio CIC is committed to providing equal opportunities for all employees and applicants, regardless of disability. The company aims to create an inclusive working environment where disabled employees are treated fairly and with dignity, and where reasonable adjustments are made to support them in carrying out their roles effectively. The company is committed to recruiting, training, developing, and promoting employees based on their skills, experience, and abilities. Where an employee becomes disabled during their employment, every reasonable effort will be made to retain them in suitable employment and provide appropriate support, adjustments, or training where practicable. Purple Door Studio CIC also promotes an inclusive culture that values diversity and ensures that all employees have equal access to opportunities for professional development and career progression.



Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

AMY CAIRNEY

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: AMY CAIRNEY
Status: Director

PURPLE DOOR STUDIO CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 13 months to 31 October 2024


£
£
Turnover: 5,000 5,000
Cost of sales: ( 6,500 ) ( 6,500 )
Gross profit(or loss): (1,500) (1,500)
Operating profit(or loss): (1,500) (1,500)
Profit(or loss) before tax: (1,500) (1,500)
Profit(or loss) for the financial year: (1,500) (1,500)

PURPLE DOOR STUDIO CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£
£
Current assets
Cash at bank and in hand: 1,500 1,500
Total current assets: 1,500 1,500
Net current assets (liabilities): 1,500 1,500
Total assets less current liabilities: 1,500 1,500
Total net assets (liabilities): 1,500 1,500
Members' funds
Profit and loss account: 1,500 1,500
Total members' funds: 1,500 1,500

The notes form part of these financial statements

PURPLE DOOR STUDIO CIC

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: AMY CAIRNEY
Status: Director

The notes form part of these financial statements

PURPLE DOOR STUDIO CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURPLE DOOR STUDIO CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

PURPLE DOOR STUDIO CIC

Company Number: 15184763 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Purple Door Studio CIC has continued to make a positive impact within the local community by providing inclusive, affordable performing arts opportunities for children, young people, adults, and individuals with disabilities. Throughout the financial year, we have created a safe, welcoming environment where participants can develop confidence, improve their physical and mental wellbeing, build friendships, and learn valuable life skills through dance and the performing arts. We have worked closely with local schools, families, and community organisations to ensure that opportunities are accessible to those who may otherwise face financial, social, or personal barriers to participation. Through workshops, outreach activities, and community projects, we have introduced performing arts to children who may never have had the opportunity to take part before. Our Holiday Activities and Food (HAF) programmes have provided enriching holiday experiences for children eligible for free school meals, combining high-quality dance and creative activities with healthy meals, nutrition education, and opportunities to stay active during school holidays. These sessions have helped reduce social isolation, encouraged healthier lifestyles, and given families access to additional support through signposting to local services where needed. We have also continued to provide inclusive sessions for participants with additional needs and disabilities, ensuring everyone feels valued, respected, and able to participate at their own pace. Our approach promotes equality, inclusion, and a strong sense of belonging, helping individuals build confidence, independence, and lasting friendships. Performances, showcases, and community events have brought families and local residents together, celebrating the achievements of our participants while strengthening community connections. These events encourage volunteering, family engagement, and local pride, creating opportunities for people of all ages to support one another and celebrate success. As a Community Interest Company, any income generated is reinvested directly back into the organisation. During the financial year, funds have been used to maintain our studio, cover running costs, purchase equipment, and ensure we can continue delivering affordable, high-quality activities that benefit the wider community. Overall, Purple Door Studio CIC has continued to improve wellbeing, increase access to the arts, reduce isolation, and create positive opportunities for people of all backgrounds, making a meaningful and lasting contribution to the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: AMY CAIRNEY
Status: Director