Pixel Air Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03539857

Pixel Air Limited

Filleted Unaudited Abridged Financial Statements

30 September 2025

Pixel Air Limited

Abridged Statement of Financial Position

30 September 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		408	544

Current assets

Debtors	21,191	20,743
Cash at bank and in hand	–	12
	--------	--------
	21,191	20,755

Creditors: amounts falling due within one year	13,585		13,369
	--------		--------
Net current assets		7,606	7,386
		-------	-------
Total assets less current liabilities		8,014	7,930

Provisions

Taxation including deferred tax	–	103
	-------	-------
Net assets	8,014	7,827
	-------	-------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	7,014	6,827
	-------	-------
Shareholders funds	8,014	7,827
	-------	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Pixel Air Limited

Abridged Statement of Financial Position (continued)

30 September 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Mr A P Peterson

Director

Company registration number: 03539857

Pixel Air Limited

Notes to the Abridged Financial Statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Pevensey Drive, Knutsford, Cheshire, WA16 9BX, United Kingdom.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities. Revenue is recognised once the services have been completed and approved.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods and is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost and are subsequently stated at cost less accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures, fittings and equipment	-	25% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	£
Cost
At 1 October 2024 and 30 September 2025	4,714
	-------
Depreciation
At 1 October 2024	4,170
Charge for the year	136
	-------
At 30 September 2025	4,306
	-------
Carrying amount
At 30 September 2025	408
	-------
At 30 September 2024	544
	-------

6. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A P Peterson	19,351	910	–	20,261
	--------	----	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A P Peterson	26,904	–	( 7,553)	19,351
	--------	----	-------	--------