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Registered Number: 09377709
England and Wales

 

 

 

THE PIXEL CRUSH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 13,180    17,574 
13,180    17,574 
Current assets      
Stocks 4 2,500    2,500 
Debtors 5 3,000    (2,953)
Cash at bank and in hand 51,032    42,180 
56,532    41,727 
Creditors: amount falling due within one year 6 (9,687)   (16,972)
Net current assets 46,845    24,755 
 
Total assets less current liabilities 60,025    42,329 
Provisions for liabilities 7 (2,504)   (3,339)
Net assets 57,521    38,990 
 

Capital and reserves
     
Called up share capital 8 1    1 
Profit and loss account 57,520    38,989 
Shareholders' funds 57,521    38,990 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Mr O J Skillman-Wilson
Director
1
General Information
The Pixel Crush Limited is a private company, limited by shares, registered in England and Wales, registration number 09377709, registration address Sunnyridge, 14 Orchard Close, Westfield, Radstock, BA3 3RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2024 30,725    2,523    33,248 
Additions    
Disposals    
At 31 January 2025 30,725    2,523    33,248 
Depreciation
At 01 February 2024 13,802    1,872    15,674 
Charge for year 4,231    163    4,394 
On disposals    
At 31 January 2025 18,033    2,035    20,068 
Net book values
Closing balance as at 31 January 2025 12,692    488    13,180 
Opening balance as at 01 February 2024 16,923    651    17,574 


4.

Stocks

2025
£
  2024
£
Work in Progress 2,500    2,500 
2,500    2,500 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   (2,953)
Director: Mr O J Skillman-Wilson 3,000   
3,000    (2,953)

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 7,997    7,357 
PAYE & Social Security 100    85 
Accrued Expenses 1,590    1,530 
Director: Mr O J Skillman-Wilson   8,000 
9,687    16,972 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 2,504    3,339 
2,504    3,339 

8.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

9.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
Mr O J Skillman-Wilson3,000 3,000 

Interest free loan, due within one year, has been granted by the company to its director.
2