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# PINK LEMONADE ROLLER DISCO C.I.C.

## Company limited by guarantee

## Company Registration Number:
15544369 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# PINK LEMONADE ROLLER DISCO C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PINK LEMONADE ROLLER DISCO C.I.C.

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Ms D Black
Ms P Vernon-Howe

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 April 2026

And signed on behalf of the board by:
Name: Ms P Vernon-Howe
Status: Director

# PINK LEMONADE ROLLER DISCO C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Turnover: | 2,446 | 7,021
Cost of sales: | ( 908 ) | 0
Gross profit(or loss): | 1,538 | 7,021
Administrative expenses: | ( 4,656 ) | ( 5,048 )
Operating profit(or loss): | (3,118) | 1,973
Profit(or loss) before tax: | (3,118) | 1,973
Tax: |  | ( 375 )
Profit(or loss) for the financial year: | (3,118) | 1,598

# PINK LEMONADE ROLLER DISCO C.I.C.

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 13 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Prepayments and accrued income: |  |  | 112
Creditors: amounts falling due within one year: | 4 | ( 1,520 ) |
Net current assets (liabilities): |  | (1,520) | 2,138
Total assets less current liabilities: |  | (1,520) | 2,138
Accruals and deferred income: |  |  | ( 540 )
Total net assets (liabilities): |  | (1,520) | 1,598
Members' funds
Profit and loss account: |  | (1,520) | 1,598
Total members' funds: |  | ( 1,520) | 1,598

The notes form part of these financial statements

# PINK LEMONADE ROLLER DISCO C.I.C.

## Balance sheet statements

For the year ending 31 March 2026 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 17 April 2026
and signed on behalf of the board by:

Name: Ms P Vernon-Howe
Status: Director

The notes form part of these financial statements

# PINK LEMONADE ROLLER DISCO C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# PINK LEMONADE ROLLER DISCO C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 13 months to 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PINK LEMONADE ROLLER DISCO C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Other debtors |  | 107
Total |  | 107

# PINK LEMONADE ROLLER DISCO C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026
--- | ---
| £
Other creditors | 1,520 |
Total | 1,520

# COMMUNITY INTEREST ANNUAL REPORT

### PINK LEMONADE ROLLER DISCO C.I.C.

### Company Number: 15544369 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The company has held several events since establishment. These activities are open to all adults in the community and offer an alternative, active means of socialisation. For each event, we hire local talent in the form of venues, DJs, sound engineers, lighting engineers and equipment providers. This hiring ensures community spirit and financial benefits for the local arts and entertainment industry. We hire small to medium, also community focused venues such as Victoria Hall Methodist Church and SADACCA as a way to indirectly support other local events and activities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 April 2026

And signed on behalf of the board by:
Name: Ms P Vernon-Howe
Status: Director