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Registered number: 10091477
My Purple Rose Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
My Purple Rose Ltd
Contents
Contents

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

Page 1
My Purple Rose Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10091477

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 599 |  | 722 |
Cash at bank and in hand |  | 453 |  | 5,497 |
|  | 1,052 |  | 6,219 |
Creditors: Amounts Falling Due Within One Year | 6 | (68,172 ) |  | (63,317 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (67,120 ) |  | (57,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (67,120 ) |  | (57,098 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (11,834 )
NET LIABILITIES |  |  | (67,120 ) |  | (68,932 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (67,121 ) |  | (68,933 )
SHAREHOLDERS' FUNDS |  |  | (67,120) |  | (68,932)

Page 1
Page 2
My Purple Rose Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 J Ashworth Director
30 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
My Purple Rose Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
My Purple Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10091477 . The registered office is 125 Twyford Road , Willington , Derby , DE65 6DG.
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. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. 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.
2.4. 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:

Plant & Machinery | 33% - on cost
Fixtures & Fittings | 25% - on cost

2.5. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
Page 3
Page 4
My Purple Rose Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 15,393
As at 31 March 2026 | 15,393
Depreciation
As at 1 April 2025 | 15,393
As at 31 March 2026 | 15,393
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 599 |  | 722

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 45 |  | 40
Accruals and deferred income | 420 |  | 420
Director's loan account | 67,707 |  | 62,857
| 68,172 |  | 63,317

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 11,834

Page 4
Page 5
My Purple Rose Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Ultimate Controlling Party
The company's ultimate controlling party is Ms J Ashworth by virtue of her ownership of 100% of the issued share capital in the company.
10. Going concern
Total liabilities exceed total assets, however, the company is able to meet its liabilities as they fall due.
Page 5