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Company Registration No. 11736856 (England and Wales)
Pixel Monsters Ltd Unaudited accounts for the year ended 31 March 2025
Pixel Monsters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pixel Monsters Ltd Company Information for the year ended 31 March 2025
Director
Xia Wu
Company Number
11736856 (England and Wales)
Registered Office
116 GODWIN ROAD LONDON E7 0LP ENGLAND
Accountants
Fox Accountancy Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Pixel Monsters Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,372 
9,941 
Current assets
Debtors
5
18,247 
27,277 
Cash at bank and in hand
93,088 
60,007 
111,335 
87,284 
Creditors: amounts falling due within one year
6
(32,666)
(36,340)
Net current assets
78,669 
50,944 
Net assets
86,041 
60,885 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,941 
60,785 
Shareholders' funds
86,041 
60,885 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2025 and were signed on its behalf by
Xia Wu Director Company Registration No. 11736856
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Pixel Monsters Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pixel Monsters Ltd is a private company, limited by shares, registered in England and Wales, registration number 11736856. The registered office is 116 GODWIN ROAD, LONDON, E7 0LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line on cost
Motor vehicles
25% straight line on cost
Fixtures & fittings
25% straight line on cost
Computer equipment
25% straight line on cost
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Pixel Monsters Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
1,916 
945 
6,291 
6,385 
15,537 
Additions
173 
- 
- 
1,581 
1,754 
At 31 March 2025
2,089 
945 
6,291 
7,966 
17,291 
Depreciation
At 1 April 2024
479 
531 
2,351 
2,235 
5,596 
Charge for the year
522 
236 
1,573 
1,992 
4,323 
At 31 March 2025
1,001 
767 
3,924 
4,227 
9,919 
Net book value
At 31 March 2025
1,088 
178 
2,367 
3,739 
7,372 
At 31 March 2024
1,437 
414 
3,940 
4,150 
9,941 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,147 
27,177 
Other debtors
100 
100 
18,247 
27,277 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,901 
4,829 
Trade creditors
5,481 
5,481 
Taxes and social security
24,284 
26,030 
32,666 
36,340 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Xia Wu
Interest free loan
100 
- 
- 
100 
100 
- 
- 
100 
The interest free loan is classified within other debtors (note 5).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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