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Registered Number: 13377036
England and Wales
THE PINK PARLOUR NOTTINGHAM LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

The Pink Parlour Nottingham Ltd Contents Page For the year ended 31 May 2025
Company information | 1
Balance sheet | 2

The Pink Parlour Nottingham Ltd Company Information For the year ended 31 May 2025
Director | Shani Henry Stewart
Registered Number | 13377036
Registered Office | The Pink Parlour 11-13 Trinity Square Nottingham NG1 4AF
Accountants | Sadler Accountants Limited 167-169 Great Portland Street London W1W 5PF
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The Pink Parlour Nottingham Ltd Balance Sheet As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 139 |  |  | 277
Current assets |  | 155 |  |  | 604 |
Creditors: amount falling due within one year |  | (30,597) |  |  | (30,405) |
Net current assets |  |  | (30,442) |  |  | (29,801)
Total assets less current liabilities |  |  | (30,303) |  |  | (29,524)
Net assets |  |  | (30,303) |  |  | (29,524)
Capital and reserves |  |  | (30,303) |  |  | (29,524)
NOTES TO THE ACCOUNTS General Information The Pink Parlour Nottingham Ltd is a private company, limited by shares, registered in England and Wales, registration number 13377036, registration address The Pink Parlour, 11-13 Trinity Square Nottingham, NG1 4AF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets 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:
Plant and machinery | 33% Straight Line Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and machinery |  | Total
| £ |  | £
At 01 June 2024 | 415 |  | 415
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 415 |  | 415
Depreciation
At 01 June 2024 | 138 |  | 138
Charge for year | 138 |  | 138
On disposals | - |  | -
At 31 May 2025 | 276 |  | 276
Net book values
Closing balance as at 31 May 2025 | 139 |  | 139
Opening balance as at 01 June 2024 | 277 |  | 277
3. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 May 2026 and were signed by:
-------------------------------- Shani Henry Stewart Director
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