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Company Registration No. 09472207 (England and Wales)
Pxlmr Limited Unaudited accounts for the year ended 31 March 2025
Pxlmr Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pxlmr Limited Company Information for the year ended 31 March 2025
Director
Mr Stuart Greenwood
Company Number
09472207 (England and Wales)
Registered Office
Helios 35b Crystal Palace Park Road London SE26 6UR England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Pxlmr Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,421
4,688
Current assets
Debtors
5
479
1,570
Cash at bank and in hand
1,195
17,133
1,674
18,703
Creditors: amounts falling due within one year
6
(3,545)
(5,224)
Net current (liabilities)/assets
(1,871)
13,479
Total assets less current liabilities
1,550
18,167
Creditors: amounts falling due after more than one year
7
-
(4,805)
Net assets
1,550
13,362
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,549
13,361
Shareholders' funds
1,550
13,362
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr Stuart Greenwood Director Company Registration No. 09472207
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Pxlmr Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pxlmr Limited is a private company, limited by shares, registered in England and Wales, registration number 09472207. The registered office is Helios 35b Crystal Palace Park Road, London, SE26 6UR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
13,503
Additions
848
At 31 March 2025
14,351
Depreciation
At 1 April 2024
8,815
Charge for the year
2,115
At 31 March 2025
10,930
Net book value
At 31 March 2025
3,421
At 31 March 2024
4,688
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Pxlmr Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,570
Other debtors
479
-
479
1,570
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,872
Taxes and social security
-
2,551
Loans from directors
3,545
(199)
3,545
5,224
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,805
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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