Company Registration No. SC266316 (Scotland)
Pink Enterprises Limited
Unaudited accounts
for the year ended 28 February 2025
Pink Enterprises Limited
Unaudited accounts
Contents
Pink Enterprises Limited
Company Information
for the year ended 28 February 2025
Directors
Wendy Schofield
Louise Thomas
Company Number
SC266316 (Scotland)
Registered Office
5 TRAPRAIN TERRACE
HADDINGTON
EAST LOTHIAN
EH41 3QD
Pink Enterprises Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,392
1,740
Cash at bank and in hand
209,888
150,489
Creditors: amounts falling due within one year
(48,550)
(48,977)
Net current assets
169,088
109,262
Net assets
170,480
111,002
Called up share capital
4
4
Profit and loss account
170,476
110,998
Shareholders' funds
170,480
111,002
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Wendy Schofield
Director
Company Registration No. SC266316
Pink Enterprises Limited
Notes to the Accounts
for the year ended 28 February 2025
Pink Enterprises Limited is a private company, limited by shares, registered in Scotland, registration number SC266316. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
12 year lease written off over life
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
138,600
31,500
40,355
4,050
214,505
At 28 February 2025
138,600
31,500
40,355
4,050
214,505
At 1 March 2024
138,600
30,253
39,932
3,980
212,765
Charge for the year
-
249
85
14
348
At 28 February 2025
138,600
30,502
40,017
3,994
213,113
At 28 February 2025
-
998
338
56
1,392
At 29 February 2024
-
1,247
423
70
1,740
Pink Enterprises Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,408
21,756
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).