Purple Carrot Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08720195

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,943		10,528

			8,943		10,528
CURRENT ASSETS
Stocks	5	15,150		15,239
Debtors	6	44,680		33,517
Cash at bank and in hand		46,275		48,271

		106,105		97,027
Creditors: Amounts Falling Due Within One Year	7	(32,023 )		(39,409 )

NET CURRENT ASSETS (LIABILITIES)			74,082		57,618

TOTAL ASSETS LESS CURRENT LIABILITIES			83,025		68,146

Creditors: Amounts Falling Due After More Than One Year	8		(3,859 )		(7,963 )

NET ASSETS			79,166		60,183

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			79,164		60,181

SHAREHOLDERS' FUNDS			79,166		60,183

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Purple Carrot Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms D Kidd

Director

28/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Purple Carrot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08720195 . The registered office is 286 Smithdown Road, Liverpool, Merseyside, L15 5AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20%
Fixtures & Fittings	15%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Purple Carrot Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 6)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	1,200	32,414	33,614

As at 31 October 2025	1,200	32,414	33,614

Depreciation
As at 1 November 2024	1,097	21,989	23,086
Provided during the period	21	1,564	1,585

As at 31 October 2025	1,118	23,553	24,671

Net Book Value
As at 31 October 2025	82	8,861	8,943

As at 1 November 2024	103	10,425	10,528

5. Stocks

	2025	2024
	£	£
Finished goods	15,150	15,239

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	15,703	14,898
Other debtors	28,977	18,619

	44,680	33,517

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Purple Carrot Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	11,003	13,591
Other creditors	9,211	14,382
Taxation and social security	11,809	11,436

	32,023	39,409

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,859	7,963

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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