REGISTERED NUMBER: 13774020 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Purple Cow Productions Limited

Page

Balance Sheet

1

FIXED ASSETS

36,979

-

CURRENT ASSETS

314,401

468,087

CREDITORS

Amounts falling due within one year

(41,969

)

(152,461

)

NET CURRENT ASSETS

272,432

315,626

TOTAL ASSETS LESS CURRENT LIABILITIES

309,411

315,626

CREDITORS

Amounts falling due after more than one year

(31,023

)

-

NET ASSETS

278,388

315,626

CAPITAL AND RESERVES

278,388

315,626

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Purple Cow Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13774020

Registered office:

First Floor St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Mr D Kaluuya

Balance outstanding at start of year

-

-

Amounts advanced

155,608

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

155,608

-

The above represents the highest balance during the year. Interest has been charged on the loan at the HMRC official rate of interest. The loan has been provided with no fixed replacement terms and with no security. The loan was repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2026 and were signed by:

Mr D Kaluuya - Director