REGISTERED NUMBER: 08806695 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2025

FOR

PURPLE MONKEY DESIGN LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

100,195

70,332

CREDITORS

Amounts falling due within one year

(78,599

)

(56,069

)

NET CURRENT ASSETS

21,596

14,263

TOTAL ASSETS LESS CURRENT LIABILITIES

21,596

14,263

CREDITORS

Amounts falling due after more than one year

(7,000

)

(7,000

)

NET ASSETS

14,596

7,263

CAPITAL AND RESERVES

14,596

7,263

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Purple Monkey Design 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:

08806695

Registered office:

6 The Beeches

193 Boston Road

London

W7 2JU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30.12.25

30.12.24

£

£

J D Ellis

Balance outstanding at start of year

52,078

48,869

Amounts advanced

21,843

3,209

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

73,921

52,078

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 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 14 October 2026 and were signed by:

J D Ellis - Director