Smd Pixels Uk Limited

Smd Pixels Uk Limited
Directors' Report
For the Period 01 November 2024 to 30 October 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 October 2025

Principal activities

The company's principal activity during the year was other amusement and recreation activities not elsewhere classified.

Directors

The directors who served the company throughout the period were as follows:

H Ive

C Ive

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

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H Ive
Director

Date approved: 15 July 2026

Smd Pixels Uk Limited Accountants' Report For the Period 01 November 2024 to 30 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 30 October 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 15 July 2026 3

Smd Pixels Uk Limited
Accountants' Report
For the Period 01 November 2024 to 30 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 October 2025

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
15 July 2026

Smd Pixels Uk Limited
Statement of Financial Position
As at 30 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	108,650	126,459
		108,650	126,459
Current assets
Stocks	4	77,453	52,400
Debtors	5	56,436	52,591
Cash at bank and in hand		892	(23,728)
		134,781	81,263
Creditors: amount falling due within one year	6	(87,553)	(70,488)
Net current assets		47,228	10,775

Total assets less current liabilities		155,878	137,234
Creditors: amount falling due after more than one year	7	(113,483)	(132,810)
Net assets		42,395	4,424

Capital and reserves
Called up share capital	8	2	2
Profit and loss account		42,393	4,422
Shareholders' funds		42,395	4,424

For the period ended 30 October 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 accounts for the period in question in accordance with section 476.
The directors acknowledge 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 board of directors on 15 July 2026 and were signed on its behalf by:

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H Ive
Director

Smd Pixels Uk Limited
Notes to the Financial Statements
For the Period 01 November 2024 to 30 October 2025

General Information

Smd Pixels Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 09288444, registration address 9 Corbets Tey Road, Upminster, Essex, RM14 2AP.

The presentation currency is £ sterling.

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.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

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% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 November 2024	176,516	249	176,765
Additions	-	-	-
Disposals	-	-	-
At 30 October 2025	176,516	249	176,765
Depreciation
At 01 November 2024	50,216	90	50,306
Charge for period	17,777	32	17,809
On disposals	-	-	-
At 30 October 2025	67,993	122	68,115
Net book values
Closing balance as at 30 October 2025	108,523	127	108,650
Opening balance as at 01 November 2024	126,300	159	126,459

Stocks

	2025 £		2024 £
Stocks	77,453		52,400
	77,453		52,400

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	54,122	52,236
Directors' Current Accounts	2,314	355
	56,436	52,591

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	49,149	47,637
Other Creditors	548	548
Obligations under HP/Financial Leases	19,393	19,393
VAT	18,463	2,910
	87,553	70,488

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	30,998	31,173
Obligations Under HP/Financial Leases	82,485	101,637
	113,483	132,810

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 09288444
England and Wales
SMD PIXELS UK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 30 October 2025