2023-08-012024-07-312024-07-31false08614672PIXEL PARK LIMITED2024-09-16iso4217:GBPxbrli:pure086146722023-08-01086146722024-07-31086146722023-08-012024-07-31086146722022-08-01086146722023-07-31086146722022-08-012023-07-3108614672bus:SmallEntities2023-08-012024-07-3108614672bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3108614672bus:FullAccounts2023-08-012024-07-3108614672bus:PrivateLimitedCompanyLtd2023-08-012024-07-3108614672core:WithinOneYear2024-07-3108614672core:AfterOneYear2024-07-3108614672core:WithinOneYear2023-07-3108614672core:AfterOneYear2023-07-3108614672core:ShareCapital2024-07-3108614672core:SharePremium2024-07-3108614672core:RevaluationReserve2024-07-3108614672core:OtherReservesSubtotal2024-07-3108614672core:RetainedEarningsAccumulatedLosses2024-07-3108614672core:ShareCapital2023-07-3108614672core:SharePremium2023-07-3108614672core:RevaluationReserve2023-07-3108614672core:OtherReservesSubtotal2023-07-3108614672core:RetainedEarningsAccumulatedLosses2023-07-3108614672core:LandBuildings2024-07-3108614672core:PlantMachinery2024-07-3108614672core:Vehicles2024-07-3108614672core:FurnitureFittings2024-07-3108614672core:OfficeEquipment2024-07-3108614672core:NetGoodwill2024-07-3108614672core:IntangibleAssetsOtherThanGoodwill2024-07-3108614672core:ListedExchangeTraded2024-07-3108614672core:UnlistedNon-exchangeTraded2024-07-3108614672core:LandBuildings2023-07-3108614672core:PlantMachinery2023-07-3108614672core:Vehicles2023-07-3108614672core:FurnitureFittings2023-07-3108614672core:OfficeEquipment2023-07-3108614672core:NetGoodwill2023-07-3108614672core:IntangibleAssetsOtherThanGoodwill2023-07-3108614672core:ListedExchangeTraded2023-07-3108614672core:UnlistedNon-exchangeTraded2023-07-3108614672core:LandBuildings2023-08-012024-07-3108614672core:PlantMachinery2023-08-012024-07-3108614672core:Vehicles2023-08-012024-07-3108614672core:FurnitureFittings2023-08-012024-07-3108614672core:OfficeEquipment2023-08-012024-07-3108614672core:NetGoodwill2023-08-012024-07-3108614672core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3108614672core:ListedExchangeTraded2023-08-012024-07-3108614672core:UnlistedNon-exchangeTraded2023-08-012024-07-3108614672core:MoreThanFiveYears2023-08-012024-07-3108614672core:Non-currentFinancialInstruments2024-07-3108614672core:Non-currentFinancialInstruments2023-07-3108614672dpl:CostSales2023-08-012024-07-3108614672dpl:DistributionCosts2023-08-012024-07-3108614672core:LandBuildings2023-08-012024-07-3108614672core:PlantMachinery2023-08-012024-07-3108614672core:Vehicles2023-08-012024-07-3108614672core:FurnitureFittings2023-08-012024-07-3108614672core:OfficeEquipment2023-08-012024-07-3108614672dpl:AdministrativeExpenses2023-08-012024-07-3108614672core:NetGoodwill2023-08-012024-07-3108614672core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3108614672dpl:GroupUndertakings2023-08-012024-07-3108614672dpl:ParticipatingInterests2023-08-012024-07-3108614672dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3108614672core:ListedExchangeTraded2023-08-012024-07-3108614672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3108614672core:UnlistedNon-exchangeTraded2023-08-012024-07-3108614672dpl:CostSales2022-08-012023-07-3108614672dpl:DistributionCosts2022-08-012023-07-3108614672core:LandBuildings2022-08-012023-07-3108614672core:PlantMachinery2022-08-012023-07-3108614672core:Vehicles2022-08-012023-07-3108614672core:FurnitureFittings2022-08-012023-07-3108614672core:OfficeEquipment2022-08-012023-07-3108614672dpl:AdministrativeExpenses2022-08-012023-07-3108614672core:NetGoodwill2022-08-012023-07-3108614672core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3108614672dpl:GroupUndertakings2022-08-012023-07-3108614672dpl:ParticipatingInterests2022-08-012023-07-3108614672dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3108614672core:ListedExchangeTraded2022-08-012023-07-3108614672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3108614672core:UnlistedNon-exchangeTraded2022-08-012023-07-3108614672core:NetGoodwill2024-07-3108614672core:IntangibleAssetsOtherThanGoodwill2024-07-3108614672core:LandBuildings2024-07-3108614672core:PlantMachinery2024-07-3108614672core:Vehicles2024-07-3108614672core:FurnitureFittings2024-07-3108614672core:OfficeEquipment2024-07-3108614672core:AfterOneYear2024-07-3108614672core:WithinOneYear2024-07-3108614672core:ListedExchangeTraded2024-07-3108614672core:UnlistedNon-exchangeTraded2024-07-3108614672core:ShareCapital2024-07-3108614672core:SharePremium2024-07-3108614672core:RevaluationReserve2024-07-3108614672core:OtherReservesSubtotal2024-07-3108614672core:RetainedEarningsAccumulatedLosses2024-07-3108614672core:NetGoodwill2023-07-3108614672core:IntangibleAssetsOtherThanGoodwill2023-07-3108614672core:LandBuildings2023-07-3108614672core:PlantMachinery2023-07-3108614672core:Vehicles2023-07-3108614672core:FurnitureFittings2023-07-3108614672core:OfficeEquipment2023-07-3108614672core:AfterOneYear2023-07-3108614672core:WithinOneYear2023-07-3108614672core:ListedExchangeTraded2023-07-3108614672core:UnlistedNon-exchangeTraded2023-07-3108614672core:ShareCapital2023-07-3108614672core:SharePremium2023-07-3108614672core:RevaluationReserve2023-07-3108614672core:OtherReservesSubtotal2023-07-3108614672core:RetainedEarningsAccumulatedLosses2023-07-3108614672core:NetGoodwill2022-08-0108614672core:IntangibleAssetsOtherThanGoodwill2022-08-0108614672core:LandBuildings2022-08-0108614672core:PlantMachinery2022-08-0108614672core:Vehicles2022-08-0108614672core:FurnitureFittings2022-08-0108614672core:OfficeEquipment2022-08-0108614672core:AfterOneYear2022-08-0108614672core:WithinOneYear2022-08-0108614672core:ListedExchangeTraded2022-08-0108614672core:UnlistedNon-exchangeTraded2022-08-0108614672core:ShareCapital2022-08-0108614672core:SharePremium2022-08-0108614672core:RevaluationReserve2022-08-0108614672core:OtherReservesSubtotal2022-08-0108614672core:RetainedEarningsAccumulatedLosses2022-08-0108614672core:AfterOneYear2023-08-012024-07-3108614672core:WithinOneYear2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3108614672core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3108614672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3108614672core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3108614672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3108614672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3108614672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3108614672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3108614672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3108614672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3108614672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3108614672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3108614672bus:Director12023-08-012024-07-31

PIXEL PARK LIMITED

Registered Number
08614672
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

PIXEL PARK LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

WEBB, Simon John

Registered Address

26 Berkeley Square
Bristol
BS8 1HP

Registered Number

08614672 (England and Wales)
PIXEL PARK LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3651,820
1,3651,820
Current assets
Debtors-189
Cash at bank and on hand2,4143,138
2,4143,327
Creditors amounts falling due within one year4(82,217)(69,368)
Net current assets (liabilities)(79,803)(66,041)
Total assets less current liabilities(78,438)(64,221)
Net assets(78,438)(64,221)
Capital and reserves
Called up share capital100100
Profit and loss account(78,538)(64,321)
Shareholders' funds(78,438)(64,221)
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
WEBB, Simon John
Director
Registered Company No. 08614672
PIXEL PARK LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 August 235,6415,641
Disposals(2,704)(2,704)
At 31 July 242,9372,937
Depreciation and impairment
At 01 August 233,8213,821
Charge for year455455
On disposals(2,704)(2,704)
At 31 July 241,5721,572
Net book value
At 31 July 241,3651,365
At 31 July 231,8201,820
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8112
Bank borrowings and overdrafts80,60267,507
Taxation and social security7-
Accrued liabilities and deferred income1,6001,749
Total82,21769,368