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Company Registration No. 10902915 (England and Wales)
Pixcl Group Limited Filleted accounts for the year ended 31 July 2025
Pixcl Group Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pixcl Group Limited Company Information for the year ended 31 July 2025
Directors
Pinnaduwage Ian Upul De Silva Carlene Luo
Company Number
10902915 (England and Wales)
Registered Office
167-169 Great Portland Street First Floor London W1W 5PF England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Pixcl Group Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
432,600
432,600
Current assets
Cash at bank and in hand
7,359
4,662
Creditors: amounts falling due within one year
5
(6,448)
(5,109)
Net current assets/(liabilities)
911
(447)
Total assets less current liabilities
433,511
432,153
Creditors: amounts falling due after more than one year
6
(418,014)
(427,514)
Net assets
15,497
4,639
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
15,495
4,637
Shareholders' funds
15,497
4,639
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Carlene Luo Director Company Registration No. 10902915
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Pixcl Group Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pixcl Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10902915. The registered office is 167-169 Great Portland Street, First Floor, London, W1W 5PF, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 August 2024
432,600
At 31 July 2025
432,600
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Pixcl Group Limited Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,781
2,382
Loans from directors
3,187
2,247
Accruals
480
480
6,448
5,109
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
418,014
427,514
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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