IRIS Accounts Production v25.4.12.37 05295850 director 1.12.24 30.11.25 30.11.25 0 0 false true false false true false Ordinary Share Capital 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05295850 2024-11-30 05295850 2025-11-30 05295850 2024-12-01 2025-11-30 05295850 2023-11-30 05295850 2023-12-01 2024-11-30 05295850 2024-11-30 05295850 ns14:PoundSterling 2024-12-01 2025-11-30 05295850 ns10:Director1 2024-12-01 2025-11-30 05295850 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05295850 ns10:SmallEntities 2024-12-01 2025-11-30 05295850 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05295850 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 05295850 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05295850 ns10:FullAccounts 2024-12-01 2025-11-30 05295850 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 05295850 ns10:RegisteredOffice 2024-12-01 2025-11-30 05295850 ns5:CurrentFinancialInstruments 2025-11-30 05295850 ns5:CurrentFinancialInstruments 2024-11-30 05295850 ns5:ShareCapital 2025-11-30 05295850 ns5:ShareCapital 2024-11-30 05295850 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 05295850 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 05295850 ns5:FurnitureFittings 2024-12-01 2025-11-30 05295850 ns5:PlantMachinery 2024-11-30 05295850 ns5:PlantMachinery 2024-12-01 2025-11-30 05295850 ns5:PlantMachinery 2025-11-30 05295850 ns5:PlantMachinery 2024-11-30 05295850 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 05295850 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 05295850 ns5:DeferredTaxation 2024-11-30 05295850 ns5:DeferredTaxation 2024-12-01 2025-11-30 05295850 ns5:DeferredTaxation 2025-11-30 05295850 ns10:OrdinaryShareClass1 2025-11-30

REGISTERED NUMBER: 05295850

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

PIXELBURN LIMITED

| PIXELBURN LIMITED (REGISTERED NUMBER: 05295850) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PIXELBURN LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTOR: | S Warren

| REGISTERED OFFICE: | 17 St Neots Road

| Hardwick

| Cambridgeshire

| CB23 7QH

| REGISTERED NUMBER: | 05295850

| ACCOUNTANTS: | Thompson Taraz Rand Ltd

| Chartered Accountants

| 10 Jesus Lane

| Cambridge

| Cambridgeshire

| CB5 8BA

| PIXELBURN LIMITED (REGISTERED NUMBER: 05295850) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 6,378 |  | 7,001 |  |

CURRENT ASSETS

Stocks | 500 |  | 500 |  |

Debtors | 6 | 200 |  | 2,054 |  |

Cash and cash equivalents | 315 |  | 1,007 |  |

1,015 |  | 3,561 |  |

CREDITORS

Amounts falling due within one year | 7 | (5,412 | ) | (16,919 | ) |

NET CURRENT LIABILITIES | (4,397 | ) | (13,358 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,981 |  | (6,357 | ) |

PROVISIONS FOR LIABILITIES | 8 | (1,064 | ) | (1,330 | ) |

NET ASSETS/(LIABILITIES) | 917 |  | (7,687 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 2 |  | 2 |  |

Retained earnings | 915 |  | (7,689 | ) |

SHAREHOLDERS' FUNDS | 917 |  | (7,687 | ) |

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

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

The director acknowledges his 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.

| PIXELBURN LIMITED (REGISTERED NUMBER: 05295850) |

BALANCE SHEET - continued

30 NOVEMBER 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 March 2026 and were signed by:

S Warren - Director

| PIXELBURN LIMITED (REGISTERED NUMBER: 05295850) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Pixelburn Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Fixtures and fittings | - | 20% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. | EMPLOYEES AND DIRECTORS

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

| PIXELBURN LIMITED (REGISTERED NUMBER: 05295850) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2024 | 32,941 |  |

| Additions | 829 |  |

| At 30 November 2025 | 33,770 |  |

| DEPRECIATION

| At 1 December 2024 | 25,940 |  |

| Charge for year | 1,452 |  |

| At 30 November 2025 | 27,392 |  |

| NET BOOK VALUE

| At 30 November 2025 | 6,378 |  |

| At 30 November 2024 | 7,001 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 200 |  | 2,054 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 840 |  |

| Taxation and social security | 2,296 |  | - |  |

| Other creditors | 3,116 |  | 16,079 |  |

5,412 |  | 16,919 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 1,064 |  | 1,330 |  |

| Deferred |

| tax |

£ |

| Balance at 1 December 2024 | 1,330 |  |

| Provided during year | (266 | ) |

| Balance at 30 November 2025 | 1,064 |  |

| PIXELBURN LIMITED (REGISTERED NUMBER: 05295850) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 2 | Ordinary Share Capital | £1 | 2 |  | 2 |  |