Company Registration No. 08991949 (England and Wales)
The Pink Door Limited
Unaudited accounts
for the year ended 31 March 2025
The Pink Door Limited
Unaudited accounts
Contents
The Pink Door Limited
Company Information
for the year ended 31 March 2025
Company Number
08991949 (England and Wales)
Registered Office
35 Charnham Street
Hungerford
RG17 0EJ
Accountants
Melanie Harrison Bookkeeping and Accountancy Services
6 Shakespeare Drive
Marlborough
Wiltshire
SN8 1UF
The Pink Door Limited
Statement of financial position
as at 31 March 2025
Tangible assets
25,603
31,689
Cash at bank and in hand
32,568
55,014
Creditors: amounts falling due within one year
(70,156)
(70,948)
Net current assets
1,987
37,738
Total assets less current liabilities
27,590
69,427
Creditors: amounts falling due after more than one year
(9,775)
(17,935)
Called up share capital
2
2
Profit and loss account
17,813
51,490
Shareholders' funds
17,815
51,492
For the year ending 31 March 2025 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 15 August 2025 and were signed on its behalf by
Louise Summers
Director
Company Registration No. 08991949
The Pink Door Limited
Notes to the Accounts
for the year ended 31 March 2025
The Pink Door Limited is a private company, limited by shares, registered in England and Wales, registration number 08991949. The registered office is 35 Charnham Street, Hungerford, RG17 0EJ.
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.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The Pink Door Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
72,713
8,592
81,305
At 31 March 2025
74,196
9,556
83,752
At 1 April 2024
42,237
7,379
49,616
Charge for the year
7,989
544
8,533
At 31 March 2025
50,226
7,923
58,149
At 31 March 2025
23,970
1,633
25,603
At 31 March 2024
30,476
1,213
31,689
Amounts falling due within one year
Accrued income and prepayments
1,775
2,689
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,754
12,087
Taxes and social security
39,210
31,477
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).