REGISTERED NUMBER: 01094019 (England and Wales)

Financial Statements

for the Year Ended 30 November 2025

for

Purdome Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S B Patel

Mrs S Patel

REGISTERED OFFICE:

86 Westmead Road

Sutton

Surrey

SM1 4HY

REGISTERED NUMBER:

01094019 (England and Wales)

Fixed assets

Intangible assets

4

1

1

Tangible assets

5

223,465

241,161

223,466

241,162

Current assets

Stocks

48,075

40,295

Debtors

6

698,233

745,938

Cash at bank and in hand

224,782

99,985

971,090

886,218

Creditors

Amounts falling due within one year

7

356,247

305,825

Net current assets

614,843

580,393

Total assets less current liabilities

838,309

821,555

Creditors

Amounts falling due after more than one year

8

1,699

27,924

Net assets

836,610

793,631

Capital and reserves

Called up share capital

11

11

Retained earnings

836,599

793,620

Shareholders' funds

836,610

793,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:

S B Patel - Director

1.	Statutory information

Purdome Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of the business is being

amortised evenly over its useful economic life

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

No provision for Deferred tax has been made in these accounts as timing differences that have originated are likely to be reversed in the forseeable future.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 11 (2024 - 12 ) .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1 December 2024

and 30 November 2025

4,500

Amortisation

At 1 December 2024

and 30 November 2025

4,499

Net book value

At 30 November 2025

1

At 30 November 2024

1

5.	Tangible fixed assets

Fixtures

Freehold

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

Cost

At 1 December 2024

198,328

131,881

96,649

9,659

436,517

Additions

-

2,796

4,500

4,730

12,026

At 30 November 2025

198,328

134,677

101,149

14,389

448,543

Depreciation

At 1 December 2024

37,689

110,109

37,900

9,658

195,356

Charge for year

3,967

5,769

19,405

581

29,722

At 30 November 2025

41,656

115,878

57,305

10,239

225,078

Net book value

At 30 November 2025

156,672

18,799

43,844

4,150

223,465

At 30 November 2024

160,639

21,772

58,749

1

241,161

In the opinion of the director the market value of the Land & buildings would be approximately

£1,000,000 ( 2024 £1,000,000).

6.

Debtors

30.11.25

30.11.24

£

£

Amounts falling due within one year:

Trade debtors

230,624

226,787

Other debtors

54,095

41,389

284,719

268,176

Amounts falling due after more than one year:

Amount owed from Parent Undertaking

413,514

477,762

Aggregate amounts

698,233

745,938

7.

Creditors: amounts falling due within one year

30.11.25

30.11.24

£

£

Bank loans and overdrafts

5,834

10,000

Hire purchase contracts

20,391

20,391

Trade creditors

220,619

197,204

Taxation and social security

87,792

60,976

Other creditors

21,611

17,254

356,247

305,825

8.

Creditors: amounts falling due after more than one year

30.11.25

30.11.24

£

£

Bank loans

-

5,834

Hire purchase contracts

1,699

22,090

1,699

27,924

9.	Secured debts

The following secured debts are included within creditors:

30.11.25

30.11.24

£

£

Hire purchase contracts

22,090

42,481

The Hire Purchase Creditor is secured on the Motor Vehicle.

10.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

S B Patel

Balance outstanding at start of year

2,655

8,062

Amounts advanced

9,546

3,811

Amounts repaid

(3,767

)

(9,218

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,434

2,655

The Director's Loan balance was fully repaid on 11 June 2026.

11.	Related party disclosures

Cienna Limited is the ultimate holding company of Purdome Limited.

During the year:

(i) The company paid a dividend of £200,000 (2024 £150,000) to Cienna Limited

(ii) The company paid a commercial administration and Overheads charge of £ 25,000 (2024

£25,000) to Cienna Limited.

(iii) At the year end the company was owed £ 413,514 (2024 £477,762) by Cienna limited.

12.	Ultimate controlling party

The company is under the control of Cienna limited ; the director together with his wife own the entire share capital of Cienna Limited.