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REGISTERED NUMBER: 05315692 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Pink City (Hayes) Limited

Pink City (Hayes) Limited (Registered number: 05315692)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pink City (Hayes) Limited

Company Information
for the year ended 30 November 2024







DIRECTORS: L S Gill
B S Dhillon





SECRETARY: L S Gill





REGISTERED OFFICE: 39-41 Coldharbour Lane
Hayes
Middlesex
UB3 3EB





REGISTERED NUMBER: 05315692 (England and Wales)





ACCOUNTANTS: Business Ledger Limited
Chartered Certified Accountants
3 Waterside Drive
Langley
Berkshire
SL3 6EZ

Pink City (Hayes) Limited (Registered number: 05315692)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,383 7,177

CURRENT ASSETS
Stocks 4,491 4,187
Debtors 5 8,605 6,827
Cash at bank and in hand 49,039 49,381
62,135 60,395
CREDITORS
Amounts falling due within one year 6 52,668 43,433
NET CURRENT ASSETS 9,467 16,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,850

24,139

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,750 24,039
SHAREHOLDERS' FUNDS 14,850 24,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





L S Gill - Director


Pink City (Hayes) Limited (Registered number: 05315692)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Pink City (Hayes) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Pink City (Hayes) Limited (Registered number: 05315692)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 58,033
DEPRECIATION
At 1 December 2023 50,856
Charge for year 1,794
At 30 November 2024 52,650
NET BOOK VALUE
At 30 November 2024 5,383
At 30 November 2023 7,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 332
Other debtors 8,605 6,495
8,605 6,827

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 10,952 4,184
Taxation and social security 8,798 14,407
Other creditors 32,918 24,842
52,668 43,433

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 (2023 - £16,000) were paid to the directors .

At the balance sheet date one director was owed £23,376 (2023 - £13,060) and other director £8,334 (2023 - £4,982). No interest is payable on these loans and both loans are payable on demand.