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Company Registration No. 09366816 (England and Wales)
Pink Pixie Parties Ltd Unaudited accounts for the year ended 31 December 2024
Pink Pixie Parties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pink Pixie Parties Ltd Company Information for the year ended 31 December 2024
Director
Rebecca Turner
Company Number
09366816 (England and Wales)
Registered Office
8 Town Street Lound Retford DN22 8RS
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Pink Pixie Parties Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,419 
2,014 
Current assets
Inventories
529 
529 
Cash at bank and in hand
7,698 
4,791 
8,227 
5,320 
Creditors: amounts falling due within one year
5
(4,625)
(6,215)
Net current assets/(liabilities)
3,602 
(895)
Total assets less current liabilities
6,021 
1,119 
Provisions for liabilities
Deferred tax
(460)
(383)
Net assets
5,561 
736 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,560 
735 
Shareholders' funds
5,561 
736 
For the year ending 31 December 2024 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 25 July 2025 and were signed on its behalf by
Rebecca Turner Director Company Registration No. 09366816
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Pink Pixie Parties Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pink Pixie Parties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09366816. The registered office is 8 Town Street, Lound, Retford, DN22 8RS.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
50% straight line
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
23,701 
7,811 
31,512 
Additions
1,175 
894 
2,069 
At 31 December 2024
24,876 
8,705 
33,581 
Depreciation
At 1 January 2024
23,236 
6,262 
29,498 
Charge for the year
1,053 
611 
1,664 
At 31 December 2024
24,289 
6,873 
31,162 
Net book value
At 31 December 2024
587 
1,832 
2,419 
At 31 December 2023
465 
1,549 
2,014 
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Pink Pixie Parties Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,852 
333 
Other creditors
- 
13 
Loans from directors
1,134 
4,034 
Accruals
1,639 
1,835 
4,625 
6,215 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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