Company Registration No. 08161767 (England and Wales)
Pixeware Ltd
Unaudited accounts
for the year ended 31 July 2025
Pixeware Ltd
Unaudited accounts
Contents
Pixeware Ltd
Company Information
for the year ended 31 July 2025
Company Number
08161767 (England and Wales)
Registered Office
37 Beech Lane
Romiley
Stockport
SK6 4AF
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Pixeware Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
13,794
22,421
Investments
101,561
167,627
Cash at bank and in hand
47,082
10,190
Creditors: amounts falling due within one year
(12,485)
26,528
Net current assets
49,772
57,507
Net assets
165,127
247,555
Called up share capital
100
100
Profit and loss account
165,027
247,455
Shareholders' funds
165,127
247,555
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 director acknowledges his 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 14 April 2026 and were signed on its behalf by
Mr B Rutkowski
Director
Company Registration No. 08161767
Pixeware Ltd
Notes to the Accounts
for the year ended 31 July 2025
Pixeware Ltd is a private company, limited by shares, registered in England and Wales, registration number 08161767. The registered office is 37 Beech Lane, Romiley, Stockport, SK6 4AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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 basis
Motor vehicles
20% straight line basis
Fixtures & fittings
25% straight line basis
Computer equipment
3 years straight line basis
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 August 2024
5,165
20,794
4,585
35,991
66,535
Disposals
-
-
-
(22,854)
(22,854)
At 31 July 2025
5,165
20,794
4,585
13,137
43,681
At 1 August 2024
3,391
4,159
3,439
33,125
44,114
Charge for the year
887
4,159
1,146
2,435
8,627
On disposals
-
-
-
(22,854)
(22,854)
At 31 July 2025
4,278
8,318
4,585
12,706
29,887
At 31 July 2025
887
12,476
-
431
13,794
At 31 July 2024
1,774
16,635
1,146
2,866
22,421
Pixeware Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Investments
Other investments
Valuation at 1 August 2024
167,627
Fair value adjustments
(66,066)
Valuation at 31 July 2025
101,561
Amounts falling due within one year
Trade debtors
14,950
20,700
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
263
6,373
Loans from directors
12,222
(34,002)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).