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REGISTERED NUMBER: 12422063 (England and Wales)










Financial Statements

for the Year Ended 31 January 2025

for

Pink Whiskers Ltd

Pink Whiskers Ltd (Registered number: 12422063)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pink Whiskers Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mrs E Kelly





REGISTERED OFFICE: 1 Rose Terrace
Consett
Co. Durham
DH8 6PG





REGISTERED NUMBER: 12422063 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
52-56 Coatsworth Road
Gateshead
NE8 1QN

Pink Whiskers Ltd (Registered number: 12422063)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
Fixed assets
Tangible assets 4 2,354 2,769

Current assets
Debtors 5 562 875
Cash at bank 4,705 3,179
5,267 4,054
Creditors
Amounts falling due within one year 6 (2,220 ) (2,209 )
Net current assets 3,047 1,845
Total assets less current liabilities 5,401 4,614

Creditors
Amounts falling due after more than one year 7 (10,494 ) (16,274 )
Net liabilities (5,093 ) (11,660 )

Capital and reserves
Called up share capital 1 1
Retained earnings 8 (5,094 ) (11,661 )
(5,093 ) (11,660 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Pink Whiskers Ltd (Registered number: 12422063)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





Mrs E Kelly - Director


Pink Whiskers Ltd (Registered number: 12422063)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Pink Whiskers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Pink Whiskers Ltd (Registered number: 12422063)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2024
and 31 January 2025 3,258
DEPRECIATION
At 1 February 2024 489
Charge for year 415
At 31 January 2025 904
NET BOOK VALUE
At 31 January 2025 2,354
At 31 January 2024 2,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 562 875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 966
Corporation tax 1,908 1,243
Directors' current accounts 312 -
2,220 2,209

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 11,009 16,274
Other creditors (515 ) -
10,494 16,274

Pink Whiskers Ltd (Registered number: 12422063)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. RESERVES
Retained
earnings
£   

At 1 February 2024 (11,661 )
Profit for the year 6,567
At 31 January 2025 (5,094 )