REGISTERED NUMBER: 11127409 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Pixelated People Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Shone

S Lo

REGISTERED OFFICE:

20-22 Wenlock Road

London

N1 7GU

REGISTERED NUMBER:

11127409 (England and Wales)

ACCOUNTANTS:

Onyx Management Accounting Ltd

42 Ickwell Road

Northill

Biggleswade

Bedfordshire

SG18 9AB

FIXED ASSETS

Tangible assets

4

11,308

13,239

CURRENT ASSETS

Debtors

5

296,649

322,959

Cash at bank

250,259

287,826

546,908

610,785

CREDITORS

Amounts falling due within one year

6

449,504

395,004

NET CURRENT ASSETS

97,404

215,781

TOTAL ASSETS LESS CURRENT LIABILITIES

108,712

229,020

CREDITORS

Amounts falling due after more than one year

7

-

4,166

NET ASSETS

108,712

224,854

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

108,612

224,754

108,712

224,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

S Lo - Director

P Shone - Director

1.	STATUTORY INFORMATION

Pixelated People Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

43,612

Additions

2,560

At 31 December 2025

46,172

DEPRECIATION

At 1 January 2025

30,373

Charge for year

4,491

At 31 December 2025

34,864

NET BOOK VALUE

At 31 December 2025

11,308

At 31 December 2024

13,239

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

129,293

201,841

Other debtors

167,356

121,118

296,649

322,959

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

4,166

10,000

Trade creditors

134,402

97,987

Taxation and social security

109,486

134,733

Other creditors

201,450

152,284

449,504

395,004

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

-

4,166

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

P Shone

Balance outstanding at start of year

19,841

2,609

Amounts advanced

-

24,824

Amounts repaid

(8,844

)

(7,592

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,997

19,841

S Lo

Balance outstanding at start of year

3,600

57,336

Amounts advanced

20,542

1,393

Amounts repaid

-

(55,129

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,142

3,600