REGISTERED NUMBER: 10776450 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

Pink Lemonade Media Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

2

FIXED ASSETS

Property, plant and equipment

4

3,206

4,275

CURRENT ASSETS

Cash at bank

45,015

55,205

CREDITORS

Amounts falling due within one year

5

17,277

34,047

NET CURRENT ASSETS

27,738

21,158

TOTAL ASSETS LESS CURRENT LIABILITIES

30,944

25,433

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

30,940

25,429

SHAREHOLDERS' FUNDS

30,944

25,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 24 December 2025 and were signed by:

Mr Minesh Chandarana - Director

1.	STATUTORY INFORMATION

Pink Lemonade Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10776450

Registered office:

137 Stanley Avenue

Romford

England

RM2 5DB

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

Revenue 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.

Computer and office equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

and

office

equipment

£

COST

At 1 June 2024

and 31 May 2025

5,866

DEPRECIATION

At 1 June 2024

1,591

Charge for year

1,069

At 31 May 2025

2,660

NET BOOK VALUE

At 31 May 2025

3,206

At 31 May 2024

4,275

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Taxation and social security

13,943

13,453

Other creditors

3,334

20,594

17,277

34,047