Company Registration No. 16183286 (England and Wales)
Pink Moon Coffeehouse Ltd
Unaudited accounts
for the period from 14 January 2025 to 31 January 2026
Pink Moon Coffeehouse Ltd
Unaudited accounts
Contents
Pink Moon Coffeehouse Ltd
Company Information
for the period from 14 January 2025 to 31 January 2026
Company Number
16183286 (England and Wales)
Registered Office
Pink Moon
52 Ship Street
Brighton
East Sussex
BN1 1AF
England
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
Pink Moon Coffeehouse Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
389
Creditors: amounts falling due within one year
(43,535)
Net current liabilities
(31,252)
Capital redemption reserve
100
Profit and loss account
(31,352)
Shareholders' funds
(31,252)
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2026 and were signed on its behalf by
Jacob Tyler
Director
Company Registration No. 16183286
Pink Moon Coffeehouse Ltd
Notes to the Accounts
for the period from 14 January 2025 to 31 January 2026
Pink Moon Coffeehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 16183286. The registered office is Pink Moon, 52 Ship Street, Brighton, East Sussex, BN1 1AF, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 14 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 January 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
8,853
Loans from directors
2,517
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Average number of employees
During the period the average number of employees was 15.