PINK IN-STORE MARKETING LIMITED

Company Registration Number:
05294291 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PINK IN-STORE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

PINK IN-STORE MARKETING LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 47,530 59,415
Total fixed assets: 47,530 59,415
Current assets
Debtors:   62,603 153,061
Cash at bank and in hand: 1,180,479 930,187
Total current assets: 1,243,082 1,083,248
Creditors: amounts falling due within one year:   (352,861) (384,326)
Net current assets (liabilities): 890,221 698,922
Total assets less current liabilities: 937,751 758,337
Provision for liabilities: 0 (1,893)
Total net assets (liabilities): 937,751 756,444
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 937,749 756,442
Shareholders funds: 937,751 756,444

The notes form part of these financial statements

PINK IN-STORE MARKETING LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: P Atherton
Status: Director

The notes form part of these financial statements

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Motor vehicles 20%, Office equipment 20%

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

PINK IN-STORE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 99,522
At 30 November 2024 99,522
Depreciation
At 01 December 2023 40,107
Charge for year 11,885
At 30 November 2024 51,992
Net book value
At 30 November 2024 47,530
At 30 November 2023 59,415