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REGISTERED NUMBER: 03918078 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

PIXCROFT LIMITED

PIXCROFT LIMITED (REGISTERED NUMBER: 03918078)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

PIXCROFT LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | D J Mason

| Mrs J M Cottee

| REGISTERED OFFICE: | The Shrubbery Veterinary Centre

| 65 Perry Street

| Northfleet

| Kent

| DA11 8RD

| REGISTERED NUMBER: | 03918078 (England and Wales)

| ACCOUNTANTS: | Carleys

| Second Floor South

| The Fitted Rigging House

| The Historic Dockyard

| Chatham

| Kent

| ME4 4TZ

| BANKERS: | National Westminster Bank Plc

| 30 King Street

| Gravesend

| DA12 2DU

PIXCROFT LIMITED (REGISTERED NUMBER: 03918078)

BALANCE SHEET

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 2,104,000 |  | 2,064,000 |  |

2,104,000 |  | 2,064,000 |  |

CURRENT ASSETS

Debtors | 6 | 9,739 |  | 9,649 |  |

Cash at bank | 51,646 |  | 46,100 |  |

61,385 |  | 55,749 |  |

CREDITORS

Amounts falling due within one year | 7 | (31,740 | ) | (28,246 | ) |

NET CURRENT ASSETS | 29,645 |  | 27,503 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,133,645 |  | 2,091,503 |  |

PROVISIONS FOR LIABILITIES | (293,352 | ) | (283,352 | ) |

NET ASSETS | 1,840,293 |  | 1,808,151 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1,952 |  | 1,952 |  |

Fair value reserves | 1,044,873 |  | 1,014,873 |  |

Capital redemption reserve | 1 |  | 1 |  |

Other reserves | 148 |  | 148 |  |

Retained earnings | 793,319 |  | 791,177 |  |

SHAREHOLDER FUNDS | 1,840,293 |  | 1,808,151 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PIXCROFT LIMITED (REGISTERED NUMBER: 03918078)

BALANCE SHEET - continued

30 APRIL 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by:

D J Mason - Director

PIXCROFT LIMITED (REGISTERED NUMBER: 03918078)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Pixcroft Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents amounts receivable for letting income net of VAT and trade discounts.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | Straight line over 3 years

| Investment property

| Investment properties are included in the financial statements at fair value. Gains and losses are recognised in the income statement. Deferred taxation is provided on these gains and losses at the rate expected to apply when the properties are sold.

| Current and deferred taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 4,990 |  |

| DEPRECIATION

| At 1 May 2024

| and 30 April 2025 | 4,990 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

PIXCROFT LIMITED (REGISTERED NUMBER: 03918078)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024 | 2,064,000 |  |

| Fair value gain | 40,000 |  |

| At 30 April 2025 | 2,104,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,104,000 |  |

| At 30 April 2024 | 2,064,000 |  |

| The investment properties have been measured at fair value which is the open market value of the properties. The fair value adjustment has been taken through to the profit and loss account.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 9,739 |  | 9,649 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | (524 | ) | (524 | ) |

| Amounts owed to group undertakings | 605 |  | 605 |  |

| Taxation and social security | 25,050 |  | 21,556 |  |

| Other creditors | 6,609 |  | 6,609 |  |

31,740 |  | 28,246 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 307 | Ordinary 'A' | £1 | 307 |  | 307 |  |

| 332 | Ordinary 'B' | £1 | 332 |  | 332 |  |

| 636 | Ordinary 'C' | £1 | 636 |  | 636 |  |

| 577 | Ordinary 'D' | £1 | 577 |  | 577 |  |

| 59 | Ordinary 'E' | £1 | 59 |  | 59 |  |

| 31 | Ordinary 'F' | £1 | 31 |  | 31 |  |

| 5 | Ordinary 'G' | £1 | 5 |  | 5 |  |

| 5 | Ordinary 'H' | £1 | 5 |  | 5 |  |

1,952 |  | 1,952 |  |

9. | RELATED PARTY DISCLOSURES

| The company's immediate parent company is Pixcroft Holdings Limited. Their registered office is The Shrubbery Veterinary Centre, 65 Perry Street, Northfleet, Kent, DA11 8RD.