| Registered number: 10611548 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 The Crescent | ||||||||
| Little Leighs | ||||||||
| Chelmsford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Purple Engineering Support Services Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10611548 | ||||||||
| ACCOUNTANTS | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 The Crescent | ||||||||
| Little Leighs | ||||||||
| Chelmsford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Purple Engineering Support Services Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Purple Engineering Support Services Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 87,129 | 99,310 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 98,110 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | 84,563 | 98,473 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Purple Engineering Support Services Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| Purple Engineering Support Services Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2025 | 1,700 | 1,700 | ||
| At 31/03/2026 | 1,700 | 1,700 | ||
| Depreciation | ||||
| At 01/04/2025 | 1,237 | 1,237 | ||
| For the year | 69 | 69 | ||
| At 31/03/2026 | 1,306 | 1,306 | ||
| Net Book Amounts | ||||
| At 31/03/2026 | 394 | |||
| At 31/03/2025 | 463 | |||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| VAT | 480 | - | ||||||
| Directors current account | 880 | - | ||||||
| Accruals | 1,500 | 1,200 | ||||||
| 2,860 | 1,200 | |||||||
| 5. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 6. CONTROLLING PARTY | ||||||||
| The company is controlled by its directors M and A Shaw. | ||||||||
| Purple Engineering Support Services Limited | ||||||||
| 7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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