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Company Registration No. 11154154 (England and Wales)
PIXEL GLOBAL AV LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 11154154
Registered Office UNIT 9 FIRST QUARTER
BLENHEIM ROAD
EPSOM
SURREY
KT19 9QN
Directors
Directors who held office during the period were:
A COULTER   
G COULTER   
FJ HANNA   
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 35,197 69,545
Current Assets
Debtors due 645,560 1,310,366
Cash at bank and in hand 710,677 740,623
1,356,237 2,050,989
Creditors
Amount falling due within one year (658,079) (1,535,322)
Net Current Assets 698,158 515,667
Total Assets less current liabilities 733,355 585,212
Creditors due after more than one year - (14,661)
Net Assets 733,355 570,551
Capital and Reserves
Called up Share Capital 100 100
Share Premium Account 149,970 149,970
Retained earnings at end of year 583,285 420,481
Shareholder funds 733,355 570,551
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 24 June 2026
F J Hanna
Company Registration No. 11154154
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
PIXEL GLOBAL AV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11154154.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 36
2024 24
4. Principal Activity
The principal activity of the Company in the year under review was that of consultancy services and the supply, installation and maintenance of audio-visual equipment.
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2025 99,350 15,540 114,890
Additions - - -
At 31/12/2025 99,350 15,540 114,890
Depreciation
At 01/01/2025 31,543 13,802 45,345
Charge for the year 33,117 1,231 34,348
At 31/12/2025 64,660 15,033 79,693
Net Book Value
At 31/12/2025 34,690 507 35,197
At 31/12/2024 67,807 1,738 69,545
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