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Company Registration No. 12426524 (England and Wales)
Purple Door Homes Ltd Unaudited accounts for the year ended 31 January 2026
Purple Door Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Purple Door Homes Ltd Company Information for the year ended 31 January 2026
Directors
Selwyn John Cook Benjamin Cook
Company Number
12426524 (England and Wales)
Registered Office
4 RUSLAND PARK KENDAL LA9 6AJ ENGLAND
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Purple Door Homes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
290,000 
290,000 
Current assets
Cash at bank and in hand
1,208 
42,465 
Creditors: amounts falling due within one year
5
(15,896)
(15,898)
Net current (liabilities)/assets
(14,688)
26,567 
Total assets less current liabilities
275,312 
316,567 
Creditors: amounts falling due after more than one year
6
(328,465)
(356,319)
Net liabilities
(53,153)
(39,752)
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
106,000 
106,000 
Profit and loss account
(159,353)
(145,952)
Shareholders' funds
(53,153)
(39,752)
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Selwyn John Cook Director Company Registration No. 12426524
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Purple Door Homes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Purple Door Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426524. The registered office is 4 RUSLAND PARK, KENDAL, LA9 6AJ, ENGLAND.
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:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
290,000 
At 31 January 2026
290,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
290,000 
At 31 January 2025
290,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
15,116 
15,116 
Taxes and social security
- 
2 
Accruals
780 
780 
15,896 
15,898 
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Purple Door Homes Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
236,209 
238,745 
Loans from directors
92,256 
117,574 
328,465 
356,319 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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