Company Registration No. SC517658 (Scotland)
Purple Social Care Ltd
Unaudited accounts
for the year ended 31 March 2026
Purple Social Care Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
13,153
24,619
Cash at bank and in hand
22,403
(13,262)
Creditors: amounts falling due within one year
(257,132)
(185,861)
Net current assets
36,630
76,449
Called up share capital
100
100
Profit and loss account
49,683
100,968
Shareholders' funds
49,783
101,068
For the year ending 31 March 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 her 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 23 October 2026 and were signed on its behalf by
G Muchenje
Director
Company Registration No. SC517658
Purple Social Care Ltd
Notes to the Accounts
for the year ended 31 March 2026
Purple Social Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC517658. The registered office is Customs House, 11 West Harbour Road, Edinburgh, EH5 1HP, Scotland.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,128
34,020
38,148
At 31 March 2026
4,128
34,020
38,148
At 1 April 2025
2,580
10,949
13,529
Charge for the year
516
10,950
11,466
At 31 March 2026
3,096
21,899
24,995
At 31 March 2026
1,032
12,121
13,153
At 31 March 2025
1,548
23,071
24,619
Purple Social Care Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
153,355
95,539
Accrued income and prepayments
116,304
180,033
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Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
16,053
25,122
Taxes and social security
210,057
138,408
Other creditors
3,044
6,633
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Average number of employees
During the year the average number of employees was 39 (2025: 40).