The Purple One Ltd

The Purple One Ltd
Contents Page
For the Period 01 February 2025 to 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

The Purple One Ltd Accountants' Report For the Period 01 February 2025 to 28 February 2026
Accountants report You consider that the company is exempt from an audit for the period ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Xolun Deansgate 62-70 Tettenhall Road Wolverhampton WV1 4TH 29 October 2026 1

The Purple One Ltd
Accountants' Report
For the Period 01 February 2025 to 28 February 2026

Accountants report
You consider that the company is exempt from an audit for the period ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Xolun
Deansgate
62-70 Tettenhall Road
Wolverhampton
WV1 4TH
29 October 2026

1

The Purple One Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	222,797
		222,797
Current assets
Debtors		13,012
Cash at bank and in hand		7,312
		20,324
Creditors: amount falling due within one year		(21,340)
Net current assets		(1,016)

Total assets less current liabilities		221,781
Creditors: amount falling due after more than one year		(209,305)
Net assets		12,476

Capital and reserves
Called up share capital	4	100
Profit and loss account		12,376
Shareholders' funds		12,476

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 October 2026 and were signed on its behalf by:

-------------------------------
Karandeep Kaur
Director

-------------------------------
Jagpal Singh
Director

2

The Purple One Ltd
Notes to the Abridged Financial Statements
For the Period 01 February 2025 to 28 February 2026

General Information

The Purple One Ltd is a private company, limited by shares, registered in , registration number 16223054, registration address 48 KESTREL GROVE, WILLENHALL ENGLAND, WV12 5HQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Computer Equipment	20% Reducing Balance

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 February 2025	-	-	-
Additions	220,999	2,099	223,098
Disposals	-	-	-
At 28 February 2026	220,999	2,099	223,098
Depreciation
At 01 February 2025	-	-	-
Charge for period	-	301	301
On disposals	-	-	-
At 28 February 2026	-	301	301
Net book values
Closing balance as at 28 February 2026	220,999	1,798	222,797
Opening balance as at 01 February 2025	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £
100 Ordinary shares of £1.00 each	100
	100

3