PIXSMITH FOTOS LTD

Company Registration Number:
NI695518 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PIXSMITH FOTOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PIXSMITH FOTOS LTD

Company Information

for the Period Ended 31 March 2025




Director: Peljun Corvera
Registered office: 9
Barbour Green
Lisburn
GB-NIR
BT27 5FF
Company Registration Number: NI695518 (Northern Ireland)

PIXSMITH FOTOS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Photobooth and 360 spinner hired service

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

Sole trader

Directors

The director(s) shown below were appointed to the company during the period
Peljun Corvera
01 April 2024

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Peljun Corvera
Status: Director

PIXSMITH FOTOS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Gross turnover (not including turnover from inside OPW engagements) 1,588 250
Gross turnover from inside OPW engagements 1,588 -
Deductions from gross turnover from inside OPW engagements ( 1,588 ) -
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,588 250
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Operating Profit or (Loss) 1,588 250
Interest Receivable and Similar Income 0 0
Profit or (Loss) Before Tax 1,588 250
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,588 250

The notes form part of these financial statements

PIXSMITH FOTOS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 250 250
Tangible assets: 5 10,000 4,000
Total fixed assets: 10,250 4,250
Current assets
Stocks: 0 0
Debtors: 6 81 0
Cash at bank and in hand: 81 0
Total current assets: 162 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 6,000 ) ( 0 )
Net current assets (liabilities): ( 5,838 ) 0
Total assets less current liabilities: 4,412 4,250
Creditors: amounts falling due after more than one year: 8 ( 6,000 ) ( 4,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,588 ) 250

The notes form part of these financial statements

PIXSMITH FOTOS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 10,331 4,250
Revaluation reserve: 9 0 0
Profit and loss account: ( 11,919 ) ( 4,000 )
Shareholders funds: ( 1,588 ) 250

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Peljun Corvera
Status: Director

The notes form part of these financial statements

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 1 1

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 250 250
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 250 250
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 250 250
Net book value at 31 March 2024 250 250

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 April 2024 - 4,000 4,000
Additions 6,000 - 6,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 6,000 4,000 10,000
Depreciation
At 01 April 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2025 - - -
Net book value
At 31 March 2025 6,000 4,000 10,000
At 31 March 2024 - 4,000 4,000

Van

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 0 0
Prepayments and accrued income 81 0
Other debtors 0 0
Total 81 0
Debtors due after more than one year: 0 0

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Bank loans and overdrafts 6,000 0
Total 6,000 0

van

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Mar 2024
£
Bank loans and overdrafts 6,000 4,000
Total 6,000 4,000

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0