Company Registration No. 14422537 (England and Wales)
Pink Sage Limited
Unaudited accounts
for the period from 1 June 2024 to 13 October 2025
Pink Sage Limited
Unaudited accounts
Contents
Pink Sage Limited
Company Information
for the period from 1 June 2024 to 13 October 2025
Company Number
14422537 (England and Wales)
Registered Office
31 PERCY STREET
STRATFORD UPON AVON
WARWICKSHIRE
CV37 6SL
ENGLAND
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
Pink Sage Limited
Statement of financial position
as at 13 October 2025
Cash at bank and in hand
5,696
3,037
Creditors: amounts falling due within one year
(6,449)
(37,243)
Net current assets/(liabilities)
50
(19,796)
Net assets/(liabilities)
50
(6,747)
Called up share capital
1
1
Profit and loss account
49
(6,748)
Shareholders' funds
50
(6,747)
For the period ending 13 October 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 3 November 2025 and were signed on its behalf by
C Fitzpatrick
Director
Company Registration No. 14422537
Pink Sage Limited
Notes to the Accounts
for the period from 1 June 2024 to 13 October 2025
Pink Sage Limited is a private company, limited by shares, registered in England and Wales, registration number 14422537. The registered office is 31 PERCY STREET, STRATFORD UPON AVON, WARWICKSHIRE, CV37 6SL, ENGLAND.
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 period, 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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
14,111
536
14,647
Disposals
(14,111)
(536)
(14,647)
At 1 June 2024
1,413
185
1,598
Charge for the period
-
120
120
On disposals
(1,413)
(305)
(1,718)
At 31 May 2024
12,698
351
13,049
Amounts falling due within one year
Pink Sage Limited
Notes to the Accounts
for the period from 1 June 2024 to 13 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
82
-
Loans from directors
4,917
32,784
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).