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REGISTERED NUMBER: 05295850 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH NOVEMBER 2023

FOR

PIXELBURN LIMITED

PIXELBURN LIMITED (REGISTERED NUMBER: 05295850)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PIXELBURN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: S Warren





REGISTERED OFFICE: 17 St Neots Road
Hardwick
Cambridgeshire
CB23 7QH





REGISTERED NUMBER: 05295850 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

PIXELBURN LIMITED (REGISTERED NUMBER: 05295850)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 8,751 10,939

CURRENT ASSETS
Stocks 500 5,600
Debtors 6 93 123
Cash at bank 1,717 5,301
2,310 11,024
CREDITORS
Amounts falling due within one year 7 (4,238 ) (7,482 )
NET CURRENT (LIABILITIES)/ASSETS (1,928 ) 3,542
TOTAL ASSETS LESS CURRENT LIABILITIES 6,823 14,481

PROVISIONS FOR LIABILITIES 8 (1,663 ) (2,080 )
NET ASSETS 5,160 12,401

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 5,158 12,399
SHAREHOLDERS' FUNDS 5,160 12,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PIXELBURN LIMITED (REGISTERED NUMBER: 05295850)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd November 2024 and were signed by:





S Warren - Director


PIXELBURN LIMITED (REGISTERED NUMBER: 05295850)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Pixelburn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PIXELBURN LIMITED (REGISTERED NUMBER: 05295850)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022
and 30th November 2023 32,941
DEPRECIATION
At 1st December 2022 22,002
Charge for year 2,188
At 30th November 2023 24,190
NET BOOK VALUE
At 30th November 2023 8,751
At 30th November 2022 10,939

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 93 123

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,947 6,576
Other creditors 1,291 906
4,238 7,482

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 1,663 2,080

Deferred
tax
£   
Balance at 1st December 2022 2,080
Provided during year (417 )
Balance at 30th November 2023 1,663

PIXELBURN LIMITED (REGISTERED NUMBER: 05295850)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary Share Capital £1 2 2