Pixmore Limited 10648438 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property services. Digita Accounts Production Advanced 6.30.9574.0 true 10648438 2024-04-01 2025-03-31 10648438 2025-03-31 10648438 bus:Director1 1 2025-03-31 10648438 bus:Director2 1 2025-03-31 10648438 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10648438 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10648438 bus:Micro-entities 2024-04-01 2025-03-31 10648438 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10648438 bus:FullAccounts 2024-04-01 2025-03-31 10648438 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10648438 bus:RegisteredOffice 2024-04-01 2025-03-31 10648438 bus:Director1 2024-04-01 2025-03-31 10648438 bus:Director1 1 2024-04-01 2025-03-31 10648438 bus:Director2 2024-04-01 2025-03-31 10648438 bus:Director2 1 2024-04-01 2025-03-31 10648438 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10648438 bus:Agent1 2024-04-01 2025-03-31 10648438 countries:EnglandWales 2024-04-01 2025-03-31 10648438 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 10648438 bus:Director1 1 2024-03-31 10648438 bus:Director2 1 2024-03-31 10648438 2023-04-01 2024-03-31 10648438 2024-03-31 10648438 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10648438 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10648438 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10648438

Pixmore Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Pixmore Limited

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5 to 7
Notes to the Unaudited Financial Statements | 5
Detailed Profit and Loss Account | 8
iXBRL Detailed Profit and Loss Account | 9

Pixmore Limited

Company Information

Directors | Mr B N Feldman Mrs E Feldman

Registered office | 2nd Floor - Parkgates Bury New Road Prestwich Manchester M25 0TL

Pixmore Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B N Feldman

Mrs E Feldman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:

......................................... Mr B N Feldman Director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pixmore Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pixmore Limited for the year ended 31 March 2025 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pixmore Limited, as a body, in accordance with the terms of our engagement letter dated 3 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Pixmore Limited and state those matters that we have agreed to state to the Board of Directors of Pixmore Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pixmore Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pixmore Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pixmore Limited. You consider that Pixmore Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pixmore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Haffner Hoff Ltd
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL

20 November 2025

Pixmore Limited

Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover | 168,956 | 139,152
Staff costs | (25,140) | (25,140)
Depreciation and other amounts written off assets | (874) | (1,305)
Other charges | (13,383) | (39,219)
Profit before tax | 129,559 | 73,488
Tax on profit | (30,815) | (16,070)
Profit for the year | 98,744 | 57,418

Pixmore Limited

(Registration number: 10648438)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,775 | 2,650
Current assets | 238,849 | 224,910
Creditors: Amounts falling due within one year | (42,292) | (48,265)
Net current assets | 196,557 | 176,645
Total assets less current liabilities | 198,332 | 179,295
Creditors: Amounts falling due after more than one year | (30,029) | (35,417)
Accruals and deferred income | (600) | (2,919)
| 167,703 | 140,959
Capital and reserves | 167,703 | 140,959

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Pixmore Limited

(Registration number: 10648438)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances to director £ | At 31 March 2025 £
Mr B N Feldman
short term non interest bearing loan | - | 16,202 | 16,202
Mrs E Feldman
short term non interest bearing loan | - | 16,202 | 16,202

Pixmore Limited

(Registration number: 10648438)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:

......................................... Mr B N Feldman Director

Pixmore Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Commissions and Services | 168,956 | 139,152
Administrative expenses |  |
Directors Salaries | 25,140 | 25,140
Rent | 520 | 520
Insurance | - | 1,169
Telephone | 1,277 | 1,269
Charity Gift Aid | 11,950 | 32,300
Sundry expenses | 104 | 36
Travel and subsistence | - | 590
Printing, Postage, Stationery and Advertising | - | 967
Accountancy | 600 | 600
Professional Charges | (2,319) | 739
Legal and professional fees | 330 | -
Bank charges | 87 | 75
Depreciation costs | 874 | 1,305
| (38,563) | (64,710)
Operating profit | 130,393 | 74,442
Interest payable and similar charges | (834) | (954)
Profit before tax | 129,559 | 73,488
Tax |  |
Corporation Tax | (30,815) | (16,070)
Profit after tax | 98,744 | 57,418
Retained earnings brought forward | 140,856 | 155,438
Dividends paid | (72,000) | (72,000)
Retained earnings carried forward | 167,600 | 140,856

Pixmore Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover/revenue | 168,956 | 139,152
Cost of sales |  |
Distribution costs |  |
Administrative expenses |  |
Audit and accountancy other services | (600) | (600)
Rent, rates and services costs | (520) | (520)
Depreciation of Fixed assets | (874) | (1,305)
Salaries and fees, directors | (25,140) | (25,140)
Consultancy costs | 2,319 | (739)
Travel and subsistence | - | (590)
Legal and professional costs | (330) | -
Bank charges | (87) | (75)
Insurance costs | - | (1,169)
Telecommunications | (1,277) | (1,269)
Printing, postage and stationery | - | (967)
Charitable donations | (11,950) | (32,300)
Other costs | (104) | (36)
Other operating income |  |
Other items |  |
Profit on ordinary activities before finance charges and interest | 130,393 | 74,442
Interest expense on bank overdraft, bank loans and similar borrowings | (823) | (954)
Non-bank interest and similar charges | (11) | -
Profit on ordinary activities before taxation | 129,559 | 73,488
Tax on profit or loss on ordinary activities | (30,815) | (16,070)
Profit for the financial year | 98,744 | 57,418