PINK DOOR COFFEE LTD

Registered Number
13565705
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	CUTINO, Aimee Jade
	CUTINO, Antonino Giovanni


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