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Company Registration No. 11804400 (England and Wales)
Purple Squirrel Property Limited Unaudited accounts for the year ended 31 January 2026
Purple Squirrel Property Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Purple Squirrel Property Limited Company Information for the year ended 31 January 2026
Directors
Peter Roy Amy Roy
Company Number
11804400 (England and Wales)
Registered Office
Fifth Floor 167-169 Great Portland Street LONDON London W1W 5PF United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Purple Squirrel Property Limited Accountants' report
Accountants' report to the board of directors of Purple Squirrel Property Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Purple Squirrel Property Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Purple Squirrel Property Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Purple Squirrel Property Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purple Squirrel Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Purple Squirrel Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Purple Squirrel Property Limited. You consider that Purple Squirrel Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Purple Squirrel Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 3 September 2026
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Purple Squirrel Property Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
5
263,801 
263,801 
Current assets
Cash at bank and in hand
7,645 
7,397 
Creditors: amounts falling due within one year
6
(49,657)
(55,725)
Net current liabilities
(42,012)
(48,328)
Total assets less current liabilities
221,789 
215,473 
Creditors: amounts falling due after more than one year
7
(217,765)
(226,033)
Net assets/(liabilities)
4,024 
(10,560)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,924 
(10,660)
Shareholders' funds
4,024 
(10,560)
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 25 October 2026 and were signed on its behalf by
Amy Roy Director Company Registration No. 11804400
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Purple Squirrel Property Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Purple Squirrel Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11804400. The registered office is Fifth Floor, 167-169 Great Portland Street, LONDON, London, W1W 5PF, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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: F&F - 33% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
8,715 
At 31 January 2026
8,715 
Depreciation
At 1 February 2025
8,715 
At 31 January 2026
8,715 
Net book value
At 31 January 2026
- 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
263,801 
At 31 January 2026
263,801 
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Purple Squirrel Property Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
332 
- 
Loans from directors
48,475 
54,875 
Accruals
850 
850 
49,657 
55,725 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
197,925 
194,970 
Other creditors
19,840 
31,063 
217,765 
226,033 
Aggregate of amounts that fall due for payment after five years
197,925 
194,970 
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
8
Transactions with related parties
A related company loan of £11,223 was written off in the year.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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