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Registered Number: SC788904
Abridged Accounts
for the year ended 30 November 2025
for
PIC & MIX MEDIA LTD

Pic & Mix Media Ltd Contents Page For the year ended 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Pic & Mix Media Ltd Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Pic & Mix Media Ltd for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pic & Mix Media Ltd for the year ended 30 November 2025 which comprise of 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 companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Pic & Mix Media Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pic & Mix Media Ltd and state those matters that we have agreed to state to the Board of Directors of Pic & Mix Media Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pic & Mix Media Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Pic & Mix Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pic & Mix Media Ltd. You consider that Pic & Mix Media Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Pic & Mix Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham St Annes FY8 5LG 17 August 2026 1

Registered Number: SC788904 Pic & Mix Media Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,539 |  | 11,574
|  | 14,539 |  | 11,574
Current assets |  |  |
Debtors |  | 1,650 |  | 1,482
Cash at bank and in hand |  | 70,600 |  | 44,084
|  | 72,250 |  | 45,566
Creditors: amount falling due within one year |  | (19,814) |  | (40,036)
Net current assets |  | 52,436 |  | 5,530
Total assets less current liabilities |  | 66,975 |  | 17,104
Net assets |  | 66,975 |  | 17,104
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 66,973 |  | 17,102
Shareholders' funds |  | 66,975 |  | 17,104
For the year ended 30 November 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 year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:
------------------------------- Anne Binckebanck Director
2

Pic & Mix Media Ltd Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Pic & Mix Media Ltd is a private company, limited by shares, registered in , registration number SC788904, registration address 221 Websters Land, Edinburgh, EH1 2RU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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:
Fixtures and Fittings | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 December 2024 | 13,154 |  | 13,154
Additions | 5,531 |  | 5,531
Disposals | - |  | -
At 30 November 2025 | 18,685 |  | 18,685
Depreciation
At 01 December 2024 | 1,580 |  | 1,580
Charge for year | 2,566 |  | 2,566
On disposals | - |  | -
At 30 November 2025 | 4,146 |  | 4,146
Net book values
Closing balance as at 30 November 2025 | 14,539 |  | 14,539
Opening balance as at 01 December 2024 | 11,574 |  | 11,574
3