Company Registration No. 11768337 (England and Wales)
Pretty Little Parties Ltd
Unaudited accounts
for the year ended 31 January 2026
Pretty Little Parties Ltd
Unaudited accounts
Contents
Pretty Little Parties Ltd
Company Information
for the year ended 31 January 2026
Company Number
11768337 (England and Wales)
Registered Office
12 Dunbar Way
Ashby-de-La-Zouch
Leicestershire
LE65 1AR
England
Accountants
JS Accountancy Services
Measham Business Centre
56 High Street/Queens Street
Measham
Derbyshire
DE12 7HZ
Pretty Little Parties Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
27,770
23,696
Creditors: amounts falling due within one year
(43,814)
(1,496)
Net current (liabilities)/assets
(16,044)
22,200
Called up share capital
1
1
Profit and loss account
9,578
45,750
Shareholders' funds
9,579
45,751
For the year 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 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 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 12 October 2026 and were signed on its behalf by
Mrs M Powell
Director
Company Registration No. 11768337
Pretty Little Parties Ltd
Notes to the Accounts
for the year ended 31 January 2026
Pretty Little Parties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11768337. The registered office is 12 Dunbar Way, Ashby-de-La-Zouch, Leicestershire, LE65 1AR, England.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in shares are included at fair value.
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Investments
Other investments
Valuation at 1 February 2025
23,551
Fair value adjustments
2,072
Valuation at 31 January 2026
25,623
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,115
890
Proposed dividends
42,000
-
Loans from directors
99
(3)
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).