Company registration number:
SC746506
Purple Media Group Ltd
Unaudited filleted financial statements
31 October 2025
Purple Media Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Purple Media Group Ltd
Directors and other information
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Director |
Ms Safae Sadeq |
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Company number |
SC746506 |
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Registered office |
4 Rogart Street |
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Glasgow |
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G40 2AA |
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Accountant |
AccountsPlus Accountants |
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Studio 51, Embroidery Mill |
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Abbey Mill Business Centre |
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Paisley |
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PA1 1TJ |
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Purple Media Group Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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11,082 |
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9,075 |
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_______ |
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_______ |
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Current assets |
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44,236 |
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28,609 |
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Prepayments and accrued income |
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876 |
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706 |
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_______ |
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_______ |
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45,112 |
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29,315 |
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Creditors: amounts falling due within one year |
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(
35,998) |
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(
23,357) |
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_______ |
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_______ |
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Net current assets |
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9,114 |
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5,958 |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,196 |
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15,033 |
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Accruals and deferred income |
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(
820) |
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(
820) |
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_______ |
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_______ |
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Net assets |
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19,376 |
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14,213 |
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_______ |
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_______ |
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Capital and reserves |
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19,376 |
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14,213 |
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_______ |
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_______ |
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Notes to the financial statements
Purple Media Group Ltd
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Safae Sadeq |
(
512) |
(
500) |
500 |
(
512) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Safae Sadeq |
(
56) |
(
456) |
- |
(
512) |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 July 2026
, and are signed on behalf of the board by:
Ms Safae Sadeq
Director
Company registration number:
SC746506
The company is a private company limited by shares, registered in Scotland.