Company Registration No. 11451664 (England and Wales)
Pink City Prints Limited
Unaudited accounts
for the year ended 31 July 2025
Pink City Prints Limited
Unaudited accounts
Contents
Pink City Prints Limited
Company Information
for the year ended 31 July 2025
Company Number
11451664 (England and Wales)
Registered Office
Creek Cottage
Skinburness
Wigton
Cumbria
CA7 4RA
Accountants
Chilli Accounting Ltd
60 Kilpin Green
Newport Pagnell
MK16 9LY
Pink City Prints Limited
Statement of financial position
as at 31 July 2025
Intangible assets
4,243
7,063
Tangible assets
39,843
40,581
Inventories
124,487
60,563
Cash at bank and in hand
631,563
629,097
Creditors: amounts falling due within one year
(352,083)
(220,994)
Net current assets
507,282
580,166
Total assets less current liabilities
551,368
627,810
Creditors: amounts falling due after more than one year
500
-
Net assets
551,868
627,810
Called up share capital
100
100
Profit and loss account
551,768
627,710
Shareholders' funds
551,868
627,810
For the year ending 31 July 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 27 April 2026 and were signed on its behalf by
Ms Molly Russell
Director
Company Registration No. 11451664
Pink City Prints Limited
Notes to the Accounts
for the year ended 31 July 2025
Pink City Prints Limited is a private company, limited by shares, registered in England and Wales, registration number 11451664. The registered office is Creek Cottage, Skinburness, Wigton, Cumbria, CA7 4RA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Pink City Prints Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
45,522
6,818
15,477
67,817
Additions
3,215
1
2,185
5,401
At 31 July 2025
48,737
6,819
17,662
73,218
At 1 August 2024
11,692
1,056
14,488
27,236
Charge for the year
5,378
968
(207)
6,139
At 31 July 2025
17,070
2,024
14,281
33,375
At 31 July 2025
31,667
4,795
3,381
39,843
At 31 July 2024
33,830
5,762
989
40,581
Amounts falling due within one year
Trade debtors
71,776
93,000
Accrued income and prepayments
13,539
-
Other debtors
18,000
18,000
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
235,877
25,580
Taxes and social security
50,336
93,059
Other creditors
3,949
66,665
Loans from directors
5,198
575
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Oridiary Shares of £1 each
100
100
Pink City Prints Limited
Notes to the Accounts
for the year ended 31 July 2025
10
Capital commitments
2025
2024
The company had no commitments for capital expenditure at the year end.
The company had no contingent liabilities at the year end.
12
Average number of employees
During the year the average number of employees was 4 (2024: 2).