Pixborough Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08890146

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		516,202		540,650

			516,202		540,650
CURRENT ASSETS
Debtors	5	10,079		100
Cash at bank and in hand		41,924		45,955

		52,003		46,055
Creditors: Amounts Falling Due Within One Year	6	(98,997 )		(70,174 )

NET CURRENT ASSETS (LIABILITIES)			(46,994 )		(24,119 )

TOTAL ASSETS LESS CURRENT LIABILITIES			469,208		516,531

Creditors: Amounts Falling Due After More Than One Year	7		(144,667 )		(161,671 )

NET ASSETS			324,541		354,860

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve	10		258,800		258,800
Profit and Loss Account			65,641		95,960

SHAREHOLDERS' FUNDS			324,541		354,860

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Pixborough Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Ellis

Director

20 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pixborough Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08890146 . The registered office is 1st Floor Office , 105 Church Street , Tewkesbury , Gloucestershire , GL20 5AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	20% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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Pixborough Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 December 2024	441,840	241,267	683,107
Additions	78,000	-	78,000

As at 30 November 2025	519,840	241,267	761,107

Depreciation
As at 1 December 2024	94,204	48,253	142,457
Provided during the period	63,845	38,603	102,448

As at 30 November 2025	158,049	86,856	244,905

Net Book Value
As at 30 November 2025	361,791	154,411	516,202

As at 1 December 2024	347,636	193,014	540,650

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	4,842	-
VAT	5,137	-
Called up share capital not paid	100	100

	10,079	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	55,439	43,439
Trade creditors	2,982	582
Bank loans and overdrafts	2,460	1,960
Other taxes and social security	1,756	1,614
VAT	-	4,008
Net wages	18,632	7,586
Director's loan account	17,728	10,985

	98,997	70,174

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	135,810	150,249
Bank loans	8,857	11,422

	144,667	161,671

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Pixborough Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	55,439	43,439
Later than one year and not later than five years	135,810	150,249

	191,249	193,688

	191,249	193,688

9. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

10. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	258,800	95,960
Loss for the year and total comprehensive income	-	(30,319 )

As at 30 November 2025	258,800	65,641

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