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Registered number: 2647579






Pixel Management Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
David Evans



SECRETARY
C Kearney


REGISTERED OFFICE
125 Dovehouse Lane
Solihull
West Midlands
B91 2EL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 2647579



ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		6,082		7,026

CURRENT ASSETS
Debtors	3	6,134		4,524
Cash at bank and in hand		11,357		8,796
		17,491		13,320
CREDITORS: Amounts falling due within one year	4	19,546		28,925
NET CURRENT LIABILITIES			(2,055)		(15,605)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,027		(8,579)


PROVISIONS FOR LIABILITIES AND CHARGES	6		1,156		-

NET ASSETS / (LIABILITIES)			2,871		(8,579)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			2,771		(8,679)
SHAREHOLDERS' FUNDS			2,871		(8,579)

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/10/2025 and signed on their behalf by



.............................
David Evans
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
Despite the insolvent nature of the balance sheet the director is confident that the company can continue to trade for the next 12 months and meet all liabilities as they fall due.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	20,473	20,473
Additions	1,083	1,083
At 31/03/2025	21,556	21,556
Depreciation
At 01/04/2024	13,447	13,447
For the year	2,027	2,027
At 31/03/2025	15,474	15,474
Net Book Amounts
At 31/03/2025	6,082	6,082
At 31/03/2024	7,026	7,026




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	4,200	2,400
Other debtors	1,380	-
Other debtors	-	1,380
Prepayments	554	744
	6,134	4,524




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	148	-
VAT	4,133	1,590
PAYE control	6,546	-
Salaries and wages control	6,000	-
Directors current account	640	25,674
Credit card	929	511
Accruals	1,150	1,150
	19,546	28,925




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,156	-
	1,156	-




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1