Registered number
13583459
Tickled Pink Entertainment Limited
Filleted Accounts
30 September 2025

Tickled Pink Entertainment Limited
Registered number: | 13583459
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 233,515 |  |  | -
Cash at bank and in hand |  |  | 5,260 |  |  | 995
|  |  | 238,775 |  |  | 995
Creditors: amounts falling due within one year | 5 |  | (276,670) |  |  | (1,846)
Net current liabilities |  |  |  | (37,895) |  |  | (851)
Net liabilities |  |  |  | (37,895) |  |  | (851)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (37,995) |  |  | (951)
Shareholders' funds |  |  |  | (37,895) |  |  | (851)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P J Donnison | Mr I McNair Brown
Director | Director
Approved by the board on 11 February 2026

Tickled Pink Entertainment Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Going Concern
| The Financial satements have been prepared on a going concern basis. The directors believe this is appropriate because of the continued support provided by their loans.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 0
4 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 233,515 |  | -
| Included in amounts owed by group companies, is £216,470 due from Tickled Pink Creative Development Limited, the parent company. The balance of £17,405 are amounts owed by fellow subsidiaries.
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | - |  | 1,846
| Taxation and social security costs | 209 |  | -
| Accruals | 2,460 |  | -
| Other creditors | 274,001 |  | -
|  |  |  |  |  | 276,670 |  | 1,846
6 | Related party transactions
| Included in other creditors due within one year are loans from the directors, amouting to £70,001, which bear no interest and are repayable on demand. Also included in other creditors are loans amounting to £200,000 from companies owned by the directors. These loans are repayable within 12 months and bear interest of 4%pa. Interest of £4,000, has been provided and added to these loans.
7 | Controlling party
| The controlling party is the company's parent Tickled Pink Creative Development Limited.
8 | Other information
| Tickled Pink Entertainment Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 53a High Street
| Esher
| KT10 9RQ

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