REGISTERED NUMBER: 07965668 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Pixelflakes Ltd.

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Nooitgedacht

Mr M Reid

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

07965668 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

223,733

254,517

CURRENT ASSETS

Debtors

5

481,211

475,673

Cash at bank

478,367

168,189

959,578

643,862

CREDITORS

Amounts falling due within one year

6

168,505

168,626

NET CURRENT ASSETS

791,073

475,236

TOTAL ASSETS LESS CURRENT LIABILITIES

1,014,806

729,753

CREDITORS

Amounts falling due after more than one year

7

8,334

58,334

NET ASSETS

1,006,472

671,419

CAPITAL AND RESERVES

Called up share capital

103

103

Retained earnings

1,006,369

671,316

SHAREHOLDERS' FUNDS

1,006,472

671,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

Mr M Nooitgedacht - Director

Mr M Reid - Director

1.	STATUTORY INFORMATION

Pixelflakes Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 20 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

188,166

450,089

638,255

Additions

-

32,605

32,605

At 30 April 2025

188,166

482,694

670,860

DEPRECIATION

At 1 May 2024

104,250

279,488

383,738

Charge for year

12,588

50,801

63,389

At 30 April 2025

116,838

330,289

447,127

NET BOOK VALUE

At 30 April 2025

71,328

152,405

223,733

At 30 April 2024

83,916

170,601

254,517

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

305,543

338,676

Other debtors

175,668

136,997

481,211

475,673

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

50,000

50,000

Trade creditors

11,807

2,437

Taxation and social security

85,933

74,902

Other creditors

20,765

41,287

168,505

168,626

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

8,334

58,334

8.	RELATED PARTY DISCLOSURES

The Directors Mr M Nooitgedacht and Mr M Reid are considered to be the key management personnel.