1 December 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP070688382024-12-012025-11-30070688382025-11-30070688382024-11-3007068838core:WithinOneYear2025-11-3007068838core:WithinOneYear2024-11-3007068838core:AfterOneYear2024-11-3007068838bus:RegisteredOffice2024-12-012025-11-30070688382023-12-012024-11-3007068838bus:Director12024-12-012025-11-3007068838bus:Director22024-12-012025-11-300706883812024-12-012025-11-3007068838countries:EnglandWales2024-12-012025-11-3007068838bus:AuditExemptWithAccountantsReport2024-12-012025-11-3007068838bus:PrivateLimitedCompanyLtd2024-12-012025-11-3007068838bus:Micro-entities2024-12-012025-11-3007068838bus:FullAccounts2024-12-012025-11-30
Company registration number:
07068838
Purple Creative Services Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Purple Creative Services Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
875
 
16,310
 
   
Current assets
84,618
 
87,196
 
Prepayments and accrued income
985
 
1,046
 
Creditors: amounts falling due within one year
(53,991
)
(86,073
)
Net current assets
31,612
 
2,169
 
Total assets less current liabilities
32,487
 
18,479
 
Creditors: amounts falling due after more than one year -  
(1,197
)
Accruals and deferred income
(3,773
)
(5,122
)
Net assets
28,714
 
12,160
 
   
Capital and reserves
28,714
 
12,160
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Aske Stables
,
Aske
,
Richmond
,
North Yorkshire
,
DL10 5HG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2024:
9
).

3 Directors' advances, credit and guarantees

As at the balance sheet date there were loan balances owed by the directors totalling £76,867 (2024: £78,532). The loans are on an interest free basis and repayable on demand.
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The 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 Act with respect to accounting records and the preparation of financial statements.
These 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
25 August 2026
, and are signed on behalf of the board by:
Mr P Upton
Mr P Guy
DirectorDirector
Company registration number:
07068838