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Registered Number: 16385830
England and Wales
NIXIE PICTURES LTD
Unaudited Financial Statements
Period of accounts Start date: 14 April 2025 End date: 30 April 2026

NIXIE PICTURES LTD Contents Page For the Period 14 April 2025 to 30 April 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 16385830 NIXIE PICTURES LTD Statement of Financial Position As at 30 April 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 1,897
|  | 1,897
Current assets |  |
Cash at bank and in hand |  | 24,916
Creditors: amount falling due within one year | 4 | (12,464)
Net current assets |  | 12,452
Total assets less current liabilities |  | 14,349
Creditors: amount falling due after more than one year | 5 | (3,600)
Net assets |  | 10,749
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 10,748
Shareholders' funds |  | 10,749
For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 June 2026 and were signed by:
------------------------------- Olwyn Louise Fagan Director
1

NIXIE PICTURES LTD Notes to the Financial Statements For the Period 14 April 2025 to 30 April 2026
General Information NIXIE PICTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 16385830, registration address 38 CHISENHALE ROAD, LONDON ENGLAND, E3 5QZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 14 April 2025 | - |  | - |  | -
Additions | 441 |  | 1,978 |  | 2,419
Disposals | - |  | - |  | -
At 30 April 2026 | 441 |  | 1,978 |  | 2,419
Depreciation
At 14 April 2025 | - |  | - |  | -
Charge for period | 110 |  | 412 |  | 522
On disposals | - |  | - |  | -
At 30 April 2026 | 110 |  | 412 |  | 522
Net book values
Closing balance as at 30 April 2026 | 331 |  | 1,566 |  | 1,897
Opening balance as at 14 April 2025 | - |  | - |  | -
4. | Creditors: amount falling due within one year
| 2026 £
--- | ---
Corporation Tax | 12,308
PAYE & Social Security | 157
Other Creditors | (1)
| 12,464
5. | Creditors: amount falling due after more than one year
| 2026 £
--- | ---
Directors' Loan Accounts | 3,600
| 3,600
2