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Registered Number: 09305059
England and Wales
EXCLUSIVE PIX MEDIA LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

Exclusive Pix Media Limited Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Exclusive Pix Media Limited Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Vellender Lewis Accountants Limited 30 November 2024 .................................................... Vellender Lewis Accountants Limited 4 Capricorn Centre Cranes Farm Road Basildon SS14 3JJ 10 November 2025 1

Exclusive Pix Media Limited Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,733 |  | 342
|  | 3,733 |  | 342
Current assets |  |  |
Debtors |  | 6,444 |  | 6,584
Cash at bank and in hand |  | 13,715 |  | 12,930
|  | 20,159 |  | 19,514
Creditors: amount falling due within one year |  | (9,312) |  | (19,302)
Net current assets |  | 10,847 |  | 212
Total assets less current liabilities |  | 14,580 |  | 554
Creditors: amount falling due after more than one year |  | 2,335 |  | 1,267
Provisions for liabilities |  | (721) |  | (65)
Net assets |  | 16,194 |  | 1,756
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 16,094 |  | 1,656
Shareholders' funds |  | 16,194 |  | 1,756
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 November 2025 and were signed by:
------------------------------- Nicholas York Director
2

Exclusive Pix Media Limited Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information Exclusive Pix Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09305059, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2023 | - |  | 1,257 |  | 1,257
Additions | 4,060 |  | - |  | 4,060
Disposals | - |  | - |  | -
At 30 November 2024 | 4,060 |  | 1,257 |  | 5,317
Depreciation
At 01 December 2023 | - |  | 915 |  | 915
Charge for year | 609 |  | 60 |  | 669
On disposals | - |  | - |  | -
At 30 November 2024 | 609 |  | 975 |  | 1,584
Net book values
Closing balance as at 30 November 2024 | 3,451 |  | 282 |  | 3,733
Opening balance as at 01 December 2023 | - |  | 342 |  | 342
3