Registration number: 09877726

The Pink Room Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Pink Room Limited

Company Information

Directors

J A Grant T F Grant

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

The Pink Room Limited

(Registration number: 09877726)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	8,297	8,818
Current assets	939,366	1,068,266
Prepayments and accrued income	389	135
Creditors: Amounts falling due within one year	(86,879)	(152,113)
Net current assets	852,876	916,288
Total assets less current liabilities	861,173	925,106
Provisions for liabilities	-	(1,392)
	861,173	923,714
Capital and reserves	861,173	923,714

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Pink Room Limited

(Registration number: 09877726)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:




 

.........................................

J A Grant

Director