REGISTERED NUMBER: 13718319 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Pixelfoundrygroup Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

3,785

2,981

Current assets

Debtors

5

9,763

16,694

Cash at bank

18,767

25,616

28,530

42,310

Creditors

Amounts falling due within one year

6

23,086

30,614

Net current assets

5,444

11,696

Total assets less current liabilities

9,229

14,677

Capital and reserves

Called up share capital

1

1

Retained earnings

9,228

14,676

9,229

14,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2026 and were signed by:

P J Ahern - Director

1.	Statutory information

Pixelfoundrygroup Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13718319

Registered office:

International House

64 Nile Street

London

N1 7SR

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.

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.

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 January 2025

4,043

Additions

1,727

At 31 December 2025

5,770

Depreciation

At 1 January 2025

1,062

Charge for year

923

At 31 December 2025

1,985

Net book value

At 31 December 2025

3,785

At 31 December 2024

2,981

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

1,234

2,118

Other debtors

1,519

-

Directors' loan accounts

7,010

14,576

9,763

16,694

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Corporation tax

2,411

14,100

VAT

1,676

5,326

Other creditors

17,999

10,188

Accrued expenses

1,000

1,000

23,086

30,614

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

P J Ahern

Balance outstanding at start of year

14,576

36,755

Amounts advanced

7,010

14,576

Amounts repaid

(14,576

)

(36,755

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,010

14,576

8.	Ultimate controlling party

The ultimate controlling party is P J Ahern.