Company Registration No. 09016661 (England and Wales)
Purple Lighting Ltd
Unaudited accounts
for the year ended 30 April 2026
Purple Lighting Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
31,534
30,049
Cash at bank and in hand
506,293
329,785
Creditors: amounts falling due within one year
(96,101)
(82,219)
Net current assets
432,541
263,064
Total assets less current liabilities
464,075
293,113
Creditors: amounts falling due after more than one year
(12,500)
(15,500)
Net assets
451,575
277,613
Called up share capital
1
1
Profit and loss account
451,574
277,612
Shareholders' funds
451,575
277,613
For the year ending 30 April 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 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 13 October 2026 and were signed on its behalf by
S Horn
Director
Company Registration No. 09016661
Purple Lighting Ltd
Notes to the Accounts
for the year ended 30 April 2026
Purple Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09016661. The registered office is 14 North Mead, Chichester, PO19 6EG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Purple Lighting Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Charge for the year
17,462
Amounts falling due within one year
Trade debtors
21,349
14,498
Accrued income and prepayments
1,000
1,000
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,000
3,000
Taxes and social security
64,235
42,076
Loans from directors
28,047
35,708
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).