REGISTERED NUMBER: 05259279 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

PINK POWDER LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs V Gkougkouli

Y Kalogeropoulos

SECRETARY:

Mrs V Gkougkouli

REGISTERED OFFICE:

Ground Floor

Oakhurst House

77 Mount Ephraim

TUNBRIDGE WELLS

Kent

TN4 8BS

REGISTERED NUMBER:

05259279 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

CURRENT ASSETS

Inventories

5

1,000

11,500

Debtors

6

36,607

64,515

Cash at bank

104,672

38,123

142,279

114,138

CREDITORS

Amounts falling due within one year

7

(49,663

)

(33,373

)

NET CURRENT ASSETS

92,616

80,765

TOTAL ASSETS LESS CURRENT LIABILITIES

92,616

80,765

CREDITORS

Amounts falling due after more than one year

8

(20,265

)

(25,896

)

NET ASSETS

72,351

54,869

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

72,350

54,868

SHAREHOLDERS' FUNDS

72,351

54,869

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 5 June 2026 and were signed on its behalf by:

Mrs V Gkougkouli - Director

1.	STATUTORY INFORMATION

Pink Powder 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

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

Tangible fixed assets

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

Computer equipment

-

33.33% on cost

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 3 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 January 2025

and 31 December 2025

7,053

DEPRECIATION

At 1 January 2025

and 31 December 2025

7,053

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	INVENTORIES

2025

2024

£

£

Stocks

1,000

11,500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

36,607

31,475

Other debtors

-

33,040

36,607

64,515

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,637

5,497

Trade creditors

539

539

Tax

2,288

(18

)

Social security and other taxes

277

5,652

Other creditors

5,757

10,370

Directors' current accounts

33,215

9,383

Accrued expenses

1,950

1,950

49,663

33,373

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

5,781

5,638

Bank loans - 2-5 years

14,484

17,789

Bank loans more 5 yr by instal

-

2,469

20,265

25,896

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

2,469