THE PINK ROOM LEEDS LTD

Company Registration Number:
13636262 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE PINK ROOM LEEDS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE PINK ROOM LEEDS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 12
Roxholme Avenue
Leeds
England
LS7 4JF
Company Registration Number: 13636262 (England and Wales)

THE PINK ROOM LEEDS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 3,321 19,958
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Staff Costs ( 1,350 ) ( 1,100 )
Other charges ( 2,176 ) ( 19,504 )
Profit or (Loss) for Period ( 205 ) ( 646 )

THE PINK ROOM LEEDS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 0 775
Creditors: amounts falling due within one year: ( 924 )
Net current assets (liabilities): ( 924 ) 775
Total assets less current liabilities: ( 924 ) 775
Total net assets (liabilities): ( 924 ) 775
Capital and reserves: ( 924 ) 775

THE PINK ROOM LEEDS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Eleanor Norman
Status: Director

The notes form part of these financial statements

THE PINK ROOM LEEDS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

THE PINK ROOM LEEDS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    In the original loan from Eleanor Normans personal finances into the business £563 has been written off due to free work the business has done for Eleanor Norman.