Registration number: 11087345

Pixal Property Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

Pixal Property Ltd

Company Information

Director

Mr Steven John Perry

Registered office

18 Beacon Crescent Hindhead Surrey GU26 6UG

Pixal Property Ltd

(Registration number: 11087345)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	835	1,212
Investment property	3	1,441,868	1,165,366
		1,442,703	1,166,578
Current assets
Debtors	4	90,374	254,371
Cash at bank and in hand		116,949	95,886
		207,323	350,257
Creditors: Amounts falling due within one year	5	(25,073)	(18,226)
Net current assets		182,250	332,031
Total assets less current liabilities		1,624,953	1,498,609
Creditors: Amounts falling due after more than one year	5	(1,429,247)	(1,469,522)
Provisions for liabilities		(17,991)	-
Net assets		177,715	29,087
Capital and reserves
Called up share capital		100	100
Revaluation reserve		76,696	-
Retained earnings		100,919	28,987
Shareholders' funds		177,715	29,087

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.

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; and
•	The director acknowledges his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 27 November 2025
 

Pixal Property Ltd

(Registration number: 11087345)
Balance Sheet as at 31 March 2025 (continued)

......................................... Mr Steven John Perry Director

Pixal Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	2,333	2,333
Additions	275	275
At 31 March 2025	2,608	2,608
Depreciation
At 1 April 2024	1,121	1,121
Charge for the year	652	652
At 31 March 2025	1,773	1,773
Carrying amount
At 31 March 2025	835	835
At 31 March 2024	1,212	1,212

3	Investment properties

	2025 £
At 1 April	1,165,366
Additions	164,685
Fair value adjustments	111,817
At 31 March	1,441,868

The fair value of the properties at 31 March 2025 have been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £1,441,867.64 was arrive at by reference to the market evidence of transaction prices for similar properties in the location the properties are situated.

Pixal Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties		704	138
Prepayments		1,374	1,251
Other debtors		88,296	252,982
		90,374	254,371

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	(302)	(420)
Taxation and social security	15,153	5,577
Accruals and deferred income	608	814
Other creditors	9,614	12,255
	25,073	18,226

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		1,429,247	1,469,522