DistantPxl Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12278238

DistantPxl Ltd

Filleted Unaudited Financial Statements

31 October 2025

DistantPxl Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

DistantPxl Ltd

Balance Sheet

31 October 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	2,544	10,903
Cash at bank and in hand		4	–
		-------	--------
		2,548	10,903

Creditors: amounts falling due within one year	6	7,798		15,194
		-------		--------
Net current liabilities			5,250		4,291
			-------		-------
Total assets less current liabilities			( 5,250)		( 4,291)
			-------		-------
Net liabilities			( 5,250)		( 4,291)
			-------		-------

DistantPxl Ltd

Balance Sheet (continued)

31 October 2025

	2025		2024
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 5,350)	( 4,391)
	-------	-------
Shareholders deficit	( 5,250)	( 4,291)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 October 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

Mr B Price
Director

Company registration number: 12278238

DistantPxl Ltd

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The company ceased to trade on 31 October 2024.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	25% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Other debtors	2,544	10,903
	-------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	–	3,472
Corporation tax	159	9,933
Social security and other taxes	–	49
Other creditors	7,639	1,740
	-------	--------
	7,798	15,194
	-------	--------

7. Director's advances, credits and guarantees

During the year, the director had an interest-free, repayable on demand loan with the company. At the beginning of the year the director owed the company £10,903 and at the end of the year the director was owed £7,159 by the company. £18,062 was repaid by the director during the year.