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PINK DOOR COFFEE LTD

Registered Number
13565705
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

PINK DOOR COFFEE LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | CUTINO, Aimee Jade
| CUTINO, Antonino Giovanni

Registered Address | 150 Kings Road
| Harrogate
| HG1 5HY

Registered Number | 13565705 (England and Wales)

PINK DOOR COFFEE LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 17,697 |  | 31,869
Current Assets |  | 41,071 |  | 30,958
Creditors amounts falling due within one year |  | (16,830) |  | (17,771)
Net current assets (liabilities) |  | 24,241 |  | 13,187
Total assets less current liabilities |  | 41,938 |  | 45,056
Creditors amounts falling due after one year |  | (43,368) |  | (43,563)
Accruals and deferred income |  | - |  | (1,365)
Net assets (liabilities) |  | (1,430) |  | 128
Capital and reserves |  | (1,430) |  | 128

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

- Directors advances, credits and guarantees

  During the year the company made the following advances to directors: Balance outstanding at start of year: £5,797 Advances made during the year: £21,738 Amounts repaid during the year: £11,264 Balance outstanding at end of year: £16,271 The loan is unsecured, interest-free, and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:
CUTINO, Aimee Jade Director Registered Company No. 13565705