Company registration number 13854646 (England and Wales)
PIXIE'S LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PIXIE'S LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PIXIE'S LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
4,568
7,714
Current assets
Debtors
5
4,625
4,625
Cash at bank and in hand
2,529
2,295
7,154
6,920
Creditors: amounts falling due within one year
6
(17,781)
(14,474)
Net current liabilities
(10,627)
(7,554)
Net (liabilities)/assets
(6,059)
160
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(6,159)
60
Total equity
(6,059)
160

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 July 2025
Mrs C Banks
Director
Company registration number 13854646 (England and Wales)
PIXIE'S LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Pixie's Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38A West Street, Portchester, Fareham, Hampshire, PO16 9UZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 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 a mounts in these financial statements are rounded to the nearest £.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Revenue comprises of income receivable from dog grooming.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
5 Years Straight Line
Plant and equipment
3 or 4 Years Straight Line
Computers
3 Years Straight Line
1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

PIXIE'S LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
3
Employees

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

2025
2024
Number
Number
Total
2
2
4
Tangible fixed assets
Leasehold land and buildings
Plant and equipment
Computers
Total
£
£
£
£
Cost
At 1 February 2024 and 31 January 2025
5,428
4,734
2,463
12,625
Depreciation and impairment
At 1 February 2024
1,636
2,932
343
4,911
Depreciation charged in the year
1,086
1,239
821
3,146
At 31 January 2025
2,722
4,171
1,164
8,057
Carrying amount
At 31 January 2025
2,706
563
1,299
4,568
At 31 January 2024
3,792
1,802
2,120
7,714
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,625
4,625
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
189
Taxation and social security
3,865
3,645
Other creditors
13,916
10,640
17,781
14,474
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