Company Registration No. SC602867 (Scotland)
PINK DOOR DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
James Hair Group Limited
59 Bonnygate
CUPAR
Fife
UK
KY15 4BY
PINK DOOR DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,850
5,196
Investment properties
3
300,000
300,000
304,850
305,196
Current assets
Debtors
4
1,062
1,062
Cash at bank and in hand
1,770
1,870
2,832
2,932
Creditors: amounts falling due within one year
5
(18,262)
(20,184)
Net current liabilities
(15,430)
(17,252)
Total assets less current liabilities
289,420
287,944
Creditors: amounts falling due after more than one year
6
(187,500)
(187,725)
Provisions for liabilities
7
(22,216)
(22,282)
Net assets
79,704
77,937
Capital and reserves
Called up share capital
2
2
Fair value reserve
8
90,780
90,780
Profit and loss reserve
(11,078)
(12,845)
Total equity
79,704
77,937
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PINK DOOR DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 August 2026 and are signed on its behalf by:
Mr J L Mitchell
Director
Company Registration No. SC602867
PINK DOOR DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
2
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 April 2025 and 31 March 2026
7,981
Depreciation and impairment
At 1 April 2025
2,785
Depreciation charged in the year
346
At 31 March 2026
3,131
Carrying amount
At 31 March 2026
4,850
At 31 March 2025
5,196
3
Investment property
2026
£
Fair value
At 1 April 2025 and 31 March 2026
300,000
The freehold investment properties were revalued on 31 March 2026 by the directors on an existing use open market value basis of £300,000.
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Prepayments and accrued income
1,062
1,062
PINK DOOR DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 4 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts (secured)
900
Trade creditors
11,474
Corporation tax
5,188
Other creditors
6,500
-
Directors current accounts
9,762
853
Accruals and deferred income
2,000
1,769
18,262
20,184
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts (secured)
187,500
187,725
7
Provisions for liabilities
2026
2025
£
£
Deferred tax liabilities
22,216
22,282
8
Fair value reserve
2026
2025
£
£
At the beginning and end of the year
90,780
90,780