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Company Registration No. 09472207 (England and Wales)
Pxlmr Limited Unaudited accounts for the year ended 31 March 2026
Pxlmr Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pxlmr Limited Company Information for the year ended 31 March 2026
Director
Mr Stuart Greenwood
Company Number
09472207 (England and Wales)
Registered Office
Helios 35b Crystal Palace Park Road London SE26 6UR England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Pxlmr Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,909
3,421
Current assets
Debtors
5
1,981
479
Cash at bank and in hand
28,223
1,195
30,204
1,674
Creditors: amounts falling due within one year
6
(22,207)
(3,545)
Net current assets/(liabilities)
7,997
(1,871)
Net assets
9,906
1,550
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,905
1,549
Shareholders' funds
9,906
1,550
For the year ending 31 March 2026 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 7 July 2026 and were signed on its behalf by
Mr Stuart Greenwood Director Company Registration No. 09472207
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Pxlmr Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pxlmr Limited is a private company, limited by shares, registered in England and Wales, registration number 09472207. The registered office is Helios 35b Crystal Palace Park Road, London, SE26 6UR, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
14,351
Additions
805
At 31 March 2026
15,156
Depreciation
At 1 April 2025
10,930
Charge for the year
2,317
At 31 March 2026
13,247
Net book value
At 31 March 2026
1,909
At 31 March 2025
3,421
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Pxlmr Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,502
-
Other debtors
479
479
1,981
479
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
22,207
3,545
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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