8 July 2024 false No description of principal activity Taxfiler 2024.6 NI718017 business:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 NI718017 2024-07-07 NI718017 2024-07-08 2025-07-31 NI718017 business:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 NI718017 business:FilletedAccounts 2024-07-08 2025-07-31 NI718017 2025-07-31 NI718017 business:Director1 2024-07-08 2025-07-31 NI718017 business:CompanySecretary1 2024-07-08 2025-07-31 NI718017 business:RegisteredOffice 2024-07-08 2025-07-31 NI718017 core:WithinOneYear 2025-07-31 NI718017 core:AfterOneYear 2025-07-31 NI718017 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 NI718017 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 NI718017 core:PreviouslyStatedAmount 2025-07-31 NI718017 business:SmallEntities 2024-07-08 2025-07-31 NI718017 countries:NorthernIreland 2024-07-08 2025-07-31 NI718017 core:PlantMachinery 2024-07-08 2025-07-31 NI718017 core:MotorVehicles 2024-07-08 2025-07-31 NI718017 core:ComputerEquipment 2024-07-08 2025-07-31 NI718017 core:PlantMachinery 2024-07-07 NI718017 core:MotorVehicles 2024-07-07 NI718017 core:ComputerEquipment 2024-07-07 NI718017 core:PlantMachinery 2025-07-31 NI718017 core:MotorVehicles 2025-07-31 NI718017 core:ComputerEquipment 2025-07-31 NI718017 core:MotorVehicles core:LeasedAssetsHeldAsLessee 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI718017 (Northern Ireland)
School Pix Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
School Pix Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
School Pix Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
James Hislop
Secretary
James Hislop
Company Number
NI718017 (Northern Ireland)
Registered Office
9 Carthall Crescent Coleraine County Londonderry BT51 3LT Northern Ireland
Accountants
Infotax Ltd Unit 7 Coleraine Business Park Loughanhill Industrial Estate Coleraine BT52 2NR
- 3 -
School Pix Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,664
Current assets
Debtors
5
2,888
Cash at bank and in hand
1,193
4,081
Creditors: amounts falling due within one year
6
(11,852)
Net current liabilities
(7,771)
Total assets less current liabilities
11,893
Creditors: amounts falling due after more than one year
7
(11,388)
Net assets
505
Capital and reserves
Called up share capital
1
Profit and loss account
504
Shareholders' funds
505
For the period ending 31 July 2025 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 4 July 2026 and were signed on its behalf by
James Hislop Director Company Registration No. NI718017
- 4 -
School Pix Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
School Pix Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI718017. The registered office is 9 Carthall Crescent, Coleraine, County Londonderry, BT51 3LT, Northern Ireland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 yr h/m
Motor vehicles
5 yr h/m
Computer equipment
3 yr h/m
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 8 July 2024
-
-
-
-
Additions
3,400
12,680
4,972
21,052
At 31 July 2025
3,400
12,680
4,972
21,052
Depreciation
Charge for the period
242
161
985
1,388
At 31 July 2025
242
161
985
1,388
Net book value
At 31 July 2025
3,158
12,519
3,987
19,664
2025
Carrying values included above held under finance leases and hire purchase contracts:
£
- Motor vehicles
11,608
- 5 -
School Pix Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,888
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
10,552
Accruals
1,300
11,852
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
11,388
8
Average number of employees
During the period the average number of employees was 2.
- 6 -