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Company Registration No. 09968344 (England and Wales)
PIXXELBOXX LIMITED Unaudited accounts for the year ended 31 January 2026
PIXXELBOXX LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PIXXELBOXX LIMITED Company Information for the year ended 31 January 2026
Director
Shane-Daniel North
Company Number
09968344 (England and Wales)
Registered Office
20 NORTHCOURT ROAD NORTHCOURT ROAD ABINGDON OXFORDSHIRE OX14 1PL UNITED KINGDOM
Accountants
Tungsten Wolfram Ltd Stanton Court London N3 2DF
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PIXXELBOXX LIMITED Accountants' report
Accountants' report to the director of PIXXELBOXX LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PIXXELBOXX LIMITED for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PIXXELBOXX LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PIXXELBOXX LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PIXXELBOXX LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PIXXELBOXX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PIXXELBOXX LIMITED. You consider that PIXXELBOXX LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PIXXELBOXX LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tungsten Wolfram Ltd Stanton Court London N3 2DF 5 May 2026
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PIXXELBOXX LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
-
2,218
Current assets
Cash at bank and in hand
13
430
Creditors: amounts falling due within one year
5
(4,024)
(3,020)
Net current liabilities
(4,011)
(2,590)
Total assets less current liabilities
(4,010)
(371)
Creditors: amounts falling due after more than one year
6
(3,869)
(4,686)
Net liabilities
(7,879)
(5,057)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,880)
(5,058)
Shareholders' funds
(7,879)
(5,057)
For the year ending 31 January 2026 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 31 May 2026 and were signed on its behalf by
Shane-Daniel North Director Company Registration No. 09968344
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PIXXELBOXX LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PIXXELBOXX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09968344. The registered office is 20 NORTHCOURT ROAD, NORTHCOURT ROAD, ABINGDON, OXFORDSHIRE, OX14 1PL, UNITED KINGDOM.
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 for on a 100% reducing balance (full write off) basis, charged in the year of acquisition and not disposal
Land & buildings
100% reducing balance
Plant & machinery
100% reducing balance
Motor vehicles
100% reducing balance
Fixtures & fittings
100% reducing balance
Computer equipment
100% reducing balance
Other tangible fixed assets
100% reducing balance
Emphasis of matter - Estimates in accounts
Client transferred business bank account from Santander to Starling on 20/04/2022. Santander was kept open until 28/06/2022. Santander statements have only been provided for accounts preparation up to 03/04/2022 and client has been unable to obtain statements from bank for the 3 month period of time 04/04/2022 to 28/06/2022. Some transactions can be derived, such as loan repayments from loan statements and final balance transfer from Santander to Starling on 28/06/2022. But there remained a balance of £926.83 with no supporting transaction information. In the absence of this information, expenses cannot be booked (per companies house and HMRC recommended practice) and this total balance has been assumed as a repayment of the Directors Loan Account.
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PIXXELBOXX LIMITED Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
44,273
Additions
619
At 31 January 2026
44,892
Depreciation
At 1 February 2025
42,055
Charge for the year
2,836
Surplus on revaluation
1
At 31 January 2026
44,892
Net book value
At 31 January 2026
-
At 31 January 2025
2,218
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,025
3,020
Other creditors
(1)
-
4,024
3,020
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
3,835
4,675
Loans from directors
34
11
3,869
4,686
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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