PURPLEHERONPROPERTY LTD

Company Registration Number:
12138830 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

PURPLEHERONPROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PURPLEHERONPROPERTY LTD

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 3,360 3,360
Cost of sales: 0 0
Gross profit(or loss): 3,360 3,360
Administrative expenses: ( 321 ) ( 321 )
Other operating income: 0 0
Operating profit(or loss): 3,039 3,039
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 3,120 ) ( 3,216 )
Profit(or loss) before tax: (81) (177)
Tax: 0 0
Profit(or loss) for the financial year: (81) (177)

PURPLEHERONPROPERTY LTD

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 12,046 15,406
Cash at bank and in hand: 310 280
Investments:   0 0
Total current assets: 12,356 15,686
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 3,120 ) ( 3,216 )
Net current assets (liabilities): 9,236 12,470
Total assets less current liabilities: 9,237 12,471
Creditors: amounts falling due after more than one year: 5 ( 9,290 ) ( 12,650 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (53) (179)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (54 ) (180 )
Total Shareholders' funds: ( 53 ) (179)

The notes form part of these financial statements

PURPLEHERONPROPERTY LTD

Balance sheet statements

For the year ending 31 August 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 16 July 2026
and signed on behalf of the board by:

Name: Shaun Jones
Status: Director

The notes form part of these financial statements

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 12,046 15,406
Total 12,046 15,406
Debtors due after more than one year: 12,046 15,406

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 3,120 3,216
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 3,120 3,216

PURPLEHERONPROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 9,290 12,650
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 9,290 12,650