Pink Lettuce Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13889329

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,787		18,087

			4,787		18,087
CURRENT ASSETS
Debtors	5	4,900		2,527
Cash at bank and in hand		939		2,866

		5,839		5,393
Creditors: Amounts Falling Due Within One Year	6	(75,312 )		(47,120 )

NET CURRENT ASSETS (LIABILITIES)			(69,473 )		(41,727 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(64,686 )		(23,640 )

NET LIABILITIES			(64,686 )		(23,640 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(64,786 )		(23,740 )

SHAREHOLDERS' FUNDS			(64,686)		(23,640)

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Pink Lettuce Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Vilcane

Director

27 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pink Lettuce Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13889329 . The registered office is 51 Bridge Street East Row, Chester, CH1 1NW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.

Figures are not entirely comparable to the prior year due to differing lengths of accounting periods, with the prior period being 18 months compared to the current 12 month period.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. As the director will continue to make funds available to the company in future, she believes that the going concern basis is appropriate for these financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Fixtures & Fittings	25% on cost
Office Equipment	25% on cost

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Pink Lettuce Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Office Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	13,530	1,568	11,158	26,256
Additions	415	-	108	523
Disposals	(9,688 )	-	-	(9,688 )

As at 31 August 2025	4,257	1,568	11,266	17,091

Depreciation
As at 1 September 2024	1,976	1,314	4,879	8,169
Provided during the period	3,486	254	2,817	6,557
Disposals	(2,422 )	-	-	(2,422 )

As at 31 August 2025	3,040	1,568	7,696	12,304

Net Book Value
As at 31 August 2025	1,217	-	3,570	4,787

As at 1 September 2024	11,554	254	6,279	18,087

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11	2,027
Other debtors	4,889	500

	4,900	2,527

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,958	9,992
Other loans	29,912	26,863
Other creditors	26,485	4,952
Taxation and social security	5,957	5,313

	75,312	47,120

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Pink Lettuce Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	21,246	14,164
Later than one year and not later than five years	35,410	-

	56,656	14,164

9. Related Party Transactions

The director has made an interest free loan available to the company of £23,195 (2024 - £3,504) which is repayable on demand.

The director has personally guaranteed loans to the business.

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