THE PURPLEDOOR C.I.C.

Company limited by guarantee

Company Registration Number:
13134841 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THE PURPLEDOOR C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE PURPLEDOOR C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 1,065 7,047
Cost of sales: ( 856 ) ( 707 )
Gross profit(or loss): 209 6,340
Administrative expenses: ( 4,557 )
Other operating income: 500
Operating profit(or loss): 709 1,783
Profit(or loss) before tax: 709 1,783
Profit(or loss) for the financial year: 709 1,783

THE PURPLEDOOR C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1,439 1,937
Total current assets: 1,439 1,937
Net current assets (liabilities): 1,439 1,937
Total assets less current liabilities: 1,439 1,937
Total net assets (liabilities): 1,439 1,937
Members' funds
Profit and loss account: 1,439 1,937
Total members' funds: 1,439 1,937

The notes form part of these financial statements

THE PURPLEDOOR C.I.C.

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 October 2026
and signed on behalf of the board by:

Name: Karl Falconer
Status: Director

The notes form part of these financial statements

THE PURPLEDOOR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PURPLEDOOR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE PURPLEDOOR C.I.C.

Company Number: 13134841 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The year 2025/26 was largely a preparatory year for PurpleDoor in anticipation of a wide-scale rebrand and relaunch at the start of 2026. This focussed period saw us scale down our production activity, instead focussing on convening and facilitating discussions with artists to evaluate our progress to date and to plan our strategic vision for the next year. We worked closely with numerous artists and community groups who have been heavily involved in PurpleDoor's work since our foundation in 2021, ensuring that our planned relaunch supported their needs, aligned with their barriers to engagement, and addressed the wider need within the local ecology. We worked with HOME in Manchester on some dedicated R+D space, bringing together a range of artists to examine our creative voice and plans for the future.

Consultation with stakeholders

We hosted a range of artist engagement workshops as part of our R+D with HOME Mcr, working closely alongside a range of new and old stakeholders to ensure that PurpleDoor was continuing to align with their needs, and to begin to map out how a renewed vision for the company might build on that strength based approach. We begun to lay out plans - co-developed with our stakeholder groups - for how we might look towards a co-ownership model in the future, how we may broaden our scope geographically, and how we may focus our artistic priorities around classical-theatre as being an area where PurpleDoor is best placed to offer something unique to the wider artistic community.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 October 2026

And signed on behalf of the board by:
Name: Karl Falconer
Status: Director