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Company Registration No. 08631543 (England and Wales)
Pink Lizard Promotions Ltd Unaudited accounts for the year ended 30 September 2025
Pink Lizard Promotions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pink Lizard Promotions Ltd Company Information for the year ended 30 September 2025
Director
Catherine Jane Duffield
Company Number
08631543 (England and Wales)
Registered Office
13 The Close Norwich England NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Pink Lizard Promotions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
6
573
650
Cash at bank and in hand
8,290
8,337
8,863
8,987
Creditors: amounts falling due within one year
7
(7,870)
(8,099)
Net current assets
993
888
Net assets
993
888
Capital and reserves
Called up share capital
100
100
Profit and loss account
893
788
Shareholders' funds
993
888
For the year ending 30 September 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 16 February 2026 and were signed on its behalf by
Catherine Jane Duffield Director Company Registration No. 08631543
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Pink Lizard Promotions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pink Lizard Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08631543. The registered office is 13 The Close, Norwich, England, NR1 4DS, United Kingdom.
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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures & fittings
20% Straight Line
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
23,000
At 30 September 2025
23,000
Amortisation
At 1 October 2024
23,000
At 30 September 2025
23,000
Net book value
At 30 September 2025
-
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Pink Lizard Promotions Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
11,096
At 30 September 2025
11,096
Depreciation
At 1 October 2024
11,096
At 30 September 2025
11,096
Net book value
At 30 September 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
573
650
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
316
585
Trade creditors
2,285
1,264
Loans from directors
5,269
6,250
7,870
8,099
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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