PIXSTIX LIMITED

Company Registration Number:
08366263 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

PIXSTIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

PIXSTIX LIMITED

Balance sheet

As at 30 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 135,373 135,373
Investments: 4 100 100
Total fixed assets: 135,473 135,473
Current assets
Debtors: 5 5,413,830 6,151,542
Cash at bank and in hand: 71,711 180,233
Total current assets: 5,485,541 6,331,775
Creditors: amounts falling due within one year: 6 (617,645) (910,151)
Net current assets (liabilities): 4,867,896 5,421,624
Total assets less current liabilities: 5,003,369 5,557,097
Total net assets (liabilities): 5,003,369 5,557,097
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,003,368 5,557,096
Shareholders funds: 5,003,369 5,557,097

The notes form part of these financial statements

PIXSTIX LIMITED

Balance sheet statements

For the year ending 30 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: E Bishti
Status: Director

The notes form part of these financial statements

PIXSTIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

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

PIXSTIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PIXSTIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Intangible Assets

Total
Cost £
At 31 December 2023 135,373
At 30 December 2024 135,373
Net book value
At 30 December 2024 135,373
At 30 December 2023 135,373

PIXSTIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Fixed investments

Investment in subsidiary

PIXSTIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

PIXSTIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

6. Creditors: amounts falling due within one year note

Amounts owed to group undertakings £20,836 Taxes and social security £288,965 Loans from directors £31,574 Accruals and deferred income £276,270