The directors present their report and financial statements for the year ended 31st December 2024

The following directors have held office during whole year under review except where noted.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Sales

Cost of Sales

Distribution costs etc

Administrative Expenses

Other interest receivable and similar Income

Interest Payable and similar charges

Taxation on profit

Tangible assets

Intangible assets

Debtors & Prepayments

Cash at bank & in hand

Inventories

Creditors : amounts falling due within one year

Called up share capital

Profit & Loss account

Mixx Limited is a private company limited by shares incorporated in England and Wales.

The registered office is 5 The Pavilions, Brighton Road, Pease Cottage, RH11 9BJ.

These financial statements have been prepared in accordance with FRS102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland ("FRS102") and the requirements of the Companies Act 2006 as applicable to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Research and Development is written off to the profit & loss account in the year in which it was

incurred except where it is specifically identifiable to a specific viable product. In which case

the expenditure is deferred and amortised to the profit & loss over its expected product life.

Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated

to write off the cost less estimated residual value of each asset over its expected useful life,

as follows:

Plant & machinery

Straight line

Computer equipment

Straight line

Fixtures,fittings & equipment

Straight line

Rentals payable under operating leases are charged to the profit & loss account on a straight

line basis over the term of the lease.

Deferred taxation is provided in full in respect of taxation deferred by timing differences between

the treatment of certain items for taxation and accounting purposes.The deferred tax balance

has not been discounted.

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at

the rates of exchange ruling at the balance sheet date. Transactions in foreign currency are

recorded at the rate of exchange ruling at the date of the transaction. All differences are taken to

the profit & loss account.

Stocks are stated at the lower of cost and estimated realisable value

The company has elected to apply the provisions of Section 11"Basic Financial Instruments" and Section 12 "Other Financial Instruments Issues" of FRS102 to all of its financial instruments.

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method 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. Financial assets classified as receivable within one year are not amortised

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities.

The costs of short-term employee benefits are recognised as a liability and an expense.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

The average number of persons (including directors) employed by the company during the year was 16 (2023: 13)

Cost (at begining of period)

Reclassifications

Additions

Disposals

Depreciation (at beginning of period)

Reclassifications

Charge for the year/(period)

Write back on disposals

31st December 2024

31st December 2023

Trade Debtors

Corporation Tax recoverable

Other Debtors

Trade creditors

Taxation & Social security

Loans from Shareholders

Other Creditors

Accruals

There were no changes during the year.

Opening position at beginning of period

Tax credit provision shown on 2023 accounts ( Corporation Tax recoverable )

Profit & Loss for the period

At 31st December 2024 the company was commited to making the

following payments under non-cancellable operating leases

Between two & five years

At the end of the year, the company owed £0.00 (2023: £o.oo) to the directors.

During the year, interest on these loans of £0.00 (2023: £0.00) accrued to the directors.