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# PINKFAIRY LIMITED

## Company Registration Number:
11311982 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PINKFAIRY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PINKFAIRY LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Faiza ADNAN
Registered office: |  | 39 Melland Road Manchester England M18 7QA
Company Registration Number: |  | 11311982 (England and Wales)

# PINKFAIRY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 51,122 | 37,542
Debtors: | 4 | 34,066 | 63,560
Cash at bank and in hand: |  | 13,900 | 5,428
Total current assets: |  | 99,088 | 106,530
Creditors: amounts falling due within one year: | 5 | ( 19,807 ) | ( 33,075 )
Net current assets (liabilities): |  | 79,281 | 73,455
Total assets less current liabilities: |  | 79,281 | 73,455
Creditors: amounts falling due after more than one year: | 6 | ( 24,978 ) | ( 31,188 )
Total net assets (liabilities): |  | 54,303 | 42,267

The notes form part of these financial statements

# PINKFAIRY LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 54,302 | 42,266
Shareholders funds: |  | 54,303 | 42,267

For the year ending 30 April 2025 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.

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

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Faiza ADNAN
Status: Director

The notes form part of these financial statements

# PINKFAIRY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# PINKFAIRY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# PINKFAIRY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# PINKFAIRY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 34,066 | 63,560
Total | 34,066 | 63,560

# PINKFAIRY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,000 | 3,000
Trade creditors |  | 16,747
Taxation and social security | 4,707 | 3,438
Accruals and deferred income | 3,247 | 2,039
Other creditors | 8,853 | 7,851
Total | 19,807 | 33,075

Other creditors include loan from director, Faiza ADNAN, amounting to £6,783 (2024: £5,781).

# PINKFAIRY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 24,978 | 31,188
Total | 24,978 | 31,188