Registration number:
Pixmore Limited
for the Year Ended 31 March 2025
Pixmore Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
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iXBRL Detailed Profit and Loss Account |
Pixmore Limited
Company Information
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Directors |
Mr B N Feldman Mrs E Feldman |
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Registered office |
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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:
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
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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.
Bury New Road
Prestwich
M25 0TL
Pixmore Limited
Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(13,383) |
(39,219) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Pixmore Limited
(Registration number: 10648438)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Pixmore Limited
(Registration number: 10648438)
Balance Sheet as at 31 March 2025
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Related party transactions |
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Transactions with directors |
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2025 |
At 1 April 2024 |
Advances to director |
At 31 March 2025 |
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Mr B N Feldman |
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short term non interest bearing loan |
- |
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Mrs E Feldman |
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short term non interest bearing loan |
- |
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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:
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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
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Pixmore Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Commissions and Services |
168,956 |
139,152 |
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Administrative expenses |
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Directors Salaries |
25,140 |
25,140 |
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Rent |
520 |
520 |
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Insurance |
- |
1,169 |
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Telephone |
1,277 |
1,269 |
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Charity Gift Aid |
11,950 |
32,300 |
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Sundry expenses |
104 |
36 |
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Travel and subsistence |
- |
590 |
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Printing, Postage, Stationery and Advertising |
- |
967 |
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Accountancy |
600 |
600 |
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Professional Charges |
(2,319) |
739 |
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Legal and professional fees |
330 |
- |
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Bank charges |
87 |
75 |
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Depreciation costs |
874 |
1,305 |
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(38,563) |
(64,710) |
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Operating profit |
130,393 |
74,442 |
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Interest payable and similar charges |
(834) |
(954) |
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Profit before tax |
129,559 |
73,488 |
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Tax |
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Corporation Tax |
(30,815) |
(16,070) |
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Profit after tax |
98,744 |
57,418 |
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Retained earnings brought forward |
140,856 |
155,438 |
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Dividends paid |
(72,000) |
(72,000) |
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Retained earnings carried forward |
167,600 |
140,856 |
Pixmore Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover/revenue |
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Cost of sales |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
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Rent, rates and services costs |
( |
( |
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Depreciation of Fixed assets |
( |
( |
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Salaries and fees, directors |
( |
( |
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Consultancy costs |
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( |
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Travel and subsistence |
- |
( |
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Legal and professional costs |
( |
- |
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Bank charges |
( |
( |
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Insurance costs |
- |
( |
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Telecommunications |
( |
( |
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Printing, postage and stationery |
- |
( |
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Charitable donations |
( |
( |
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Other costs |
( |
( |
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Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
130,393 |
74,442 |
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Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
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Non-bank interest and similar charges |
( |
- |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
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Profit for the financial year |
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