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
School Pix Ltd
Company Information
for the period from 8 July 2024 to 31 July 2025
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
School Pix Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,193
Creditors: amounts falling due within one year
(11,852)
Net current liabilities
(7,771)
Total assets less current liabilities
11,893
Creditors: amounts falling due after more than one year
(11,388)
Profit and loss account
504
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
School Pix Ltd
Notes to the Accounts
for the period from 8 July 2024 to 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Additions
3,400
12,680
4,972
21,052
At 31 July 2025
3,400
12,680
4,972
21,052
Charge for the period
242
161
985
1,388
At 31 July 2025
242
161
985
1,388
At 31 July 2025
3,158
12,519
3,987
19,664
Carrying values included above held under finance leases and hire purchase contracts:
£
School Pix Ltd
Notes to the Accounts
for the period from 8 July 2024 to 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
10,552
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 2.