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Company Registration No. 05911289 (England and Wales)
Purple Lion Entertainment Ltd Unaudited accounts for the year ended 31 August 2025
Purple Lion Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Purple Lion Entertainment Ltd Company Information for the year ended 31 August 2025
Director
Derrick Anthony Taylor
Secretary
Sharon Rose Chambers
Company Number
05911289 (England and Wales)
Registered Office
70 Ledgers Road Slough SL1 2RL
Accountants
Mansfield & Co 55 Kentish Town Road Camden Town London NW1 8NX
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Purple Lion Entertainment Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,133 
12,167 
Current assets
Debtors
5
623 
- 
Cash at bank and in hand
1,237 
5,306 
1,860 
5,306 
Creditors: amounts falling due within one year
6
(2,652)
(8,733)
Net current liabilities
(792)
(3,427)
Net assets
4,341 
8,740 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,340 
8,739 
Shareholders' funds
4,341 
8,740 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Derrick Anthony Taylor Director Company Registration No. 05911289
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Purple Lion Entertainment Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Purple Lion Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 05911289. The registered office is 70 Ledgers Road, Slough, SL1 2RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
28,135 
At 31 August 2025
28,135 
Depreciation
At 1 September 2024
15,968 
Charge for the year
7,034 
At 31 August 2025
23,002 
Net book value
At 31 August 2025
5,133 
At 31 August 2024
12,167 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
623 
- 
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Purple Lion Entertainment Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
140 
3,348 
Taxes and social security
4,360 
4,588 
Loans from directors
(3,228)
(243)
Accruals
1,380 
1,040 
2,652 
8,733 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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