REGISTERED NUMBER: 15049721 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Pink Fuelled Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J A Lang

Ms E S Horrocks

REGISTERED OFFICE:

5 George Street

Bathwick

Bath

BA2 6BW

REGISTERED NUMBER:

15049721 (England and Wales)

ACCOUNTANTS:

ADM Accountancy Services Ltd

Homelands Commercial Centre

Vale Road

Bishops Cleeve

Cheltenham

Gloucestershire

GL52 8PX

FIXED ASSETS

Intangible assets

4

13,967

-

Tangible assets

5

9,574

10,605

23,541

10,605

CURRENT ASSETS

Debtors

6

-

4,400

Cash at bank

4,324

10,266

4,324

14,666

CREDITORS

Amounts falling due within one year

7

17,226

12,708

NET CURRENT (LIABILITIES)/ASSETS

(12,902

)

1,958

TOTAL ASSETS LESS CURRENT LIABILITIES

10,639

12,563

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

10,637

12,561

10,639

12,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

J A Lang - Director

1.	STATUTORY INFORMATION

Pink Fuelled Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 3 ).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

18,000

At 31 August 2025

18,000

AMORTISATION

Charge for year

4,033

At 31 August 2025

4,033

NET BOOK VALUE

At 31 August 2025

13,967

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

12,109

Additions

2,520

At 31 August 2025

14,629

DEPRECIATION

At 1 September 2024

1,504

Charge for year

3,551

At 31 August 2025

5,055

NET BOOK VALUE

At 31 August 2025

9,574

At 31 August 2024

10,605

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

-

4,400

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

1

(1

)

Amounts owed to group undertakings

15,147

-

Taxation and social security

171

10,876

Other creditors

1,907

1,833

17,226

12,708

8.	RELATED PARTY DISCLOSURES

A loan with a connected party, which has been considered to be tax neutral, has been written back to the value of £35,000 as at 31st March 2025.