Company registration number 00938990 (England and Wales)
Big Purple Door Ltd
Unaudited Financial Statements
For the year ended 31 March 2026
Big Purple Door Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Big Purple Door Ltd
Statement Of Financial Position
As at 31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
2
1
1
Current assets
Debtors
3
1,242
1,242
Creditors: amounts falling due within one year
4
(1)
(1)
Net current assets
1,241
1,241
Net assets
1,242
1,242
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
242
242
Total equity
1,242
1,242

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 June 2026 and are signed on its behalf by:
Mr A P Wheatley
Director
Company registration number 00938990 (England and Wales)
Big Purple Door Ltd
Notes to the financial statements
For the year ended 31 March 2026
- 2 -
1
Accounting policies

The principal accounting policies are summarised below. They have been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated,

1.1

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for responded assets, liabilities and equity at the date of transition to FRS102 until there is any changer to those balances or the company undertakes any new transactions.

2
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
1
1
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1,242
1,242
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1
1
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