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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
Page
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The Pink Door Limited Company Information for the year ended 31 March 2025
Director
Louise Summers
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
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The Pink Door Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,603 
31,689 
Current assets
Inventories
36,000 
49,000 
Debtors
3,575 
4,672 
Cash at bank and in hand
32,568 
55,014 
72,143 
108,686 
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)
Net assets
17,815 
51,492 
Capital and reserves
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
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The Pink Door Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Amortisation
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Net book value
At 31 March 2025
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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 
Additions
1,483 
964 
2,447 
At 31 March 2025
74,196 
9,556 
83,752 
Depreciation
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 
Net book value
At 31 March 2025
23,970 
1,633 
25,603 
At 31 March 2024
30,476 
1,213 
31,689 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,775 
2,689 
Other debtors
1,800 
1,983 
3,575 
4,672 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,910 
16,243 
Trade creditors
10,754 
12,087 
Taxes and social security
39,210 
31,477 
Other creditors
348 
9,108 
Accruals
1,934 
2,033 
70,156 
70,948 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,775 
17,935 
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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