REGISTERED NUMBER: 15257284 (England and Wales)

Press & Pixel Ltd

Unaudited Financial Statements for the Year Ended 30 November 2025

Page

Company Information

1

Statement of Comprehensive Income

2

Statement of Financial Position

3

Statement of Changes in Equity

4

Notes to the Financial Statements

5

DIRECTOR:

T S Simpson

REGISTERED OFFICE:

Henleaze House

13 Harbury House

BRISTOL

BS9 4PN

REGISTERED NUMBER:

15257284 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

Revolut Ltd

7 Westferry Circus

Canary Wharf

London

E14 4HD

TURNOVER

4

511,479

550,435

Cost of sales

277,433

237,027

GROSS PROFIT

234,046

313,408

Administrative expenses

180,296

123,703

OPERATING PROFIT

53,750

189,705

Interest receivable and similar income

4,027

37

57,777

189,742

Interest payable and similar expenses

6

7

-

PROFIT BEFORE TAXATION

57,770

189,742

Tax on profit

12,426

46,502

PROFIT FOR THE FINANCIAL YEAR

45,344

143,240

OTHER COMPREHENSIVE INCOME

-

-

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

45,344

143,240

FIXED ASSETS

Tangible assets

7

130

267

CURRENT ASSETS

Debtors

8

140,587

56,411

Cash at bank and in hand

81,998

245,930

222,585

302,341

CREDITORS

Amounts falling due within one year

9

79,097

159,300

NET CURRENT ASSETS

143,488

143,041

TOTAL ASSETS LESS CURRENT LIABILITIES

143,618

143,308

PROVISIONS FOR LIABILITIES

10

33

67

NET ASSETS

143,585

143,241

CAPITAL AND RESERVES

Called up share capital

11

1

1

Retained earnings

12

143,584

143,240

SHAREHOLDERS' FUNDS

143,585

143,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

T S Simpson - Director

Called up

share

Retained

Total

capital

earnings

equity

£

£

£

Changes in equity

Issue of share capital

1

-

1

Total comprehensive income

-

143,240

143,240

Balance at 30 November 2024

1

143,240

143,241

Changes in equity

Dividends

-

(45,000

)

(45,000

)

Total comprehensive income

-

45,344

45,344

Balance at 30 November 2025

1

143,584

143,585

1.	STATUTORY INFORMATION

Press & Pixel Ltd 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Computer equipment

-

33% 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4.

TURNOVER

The turnover and profit before taxation are attributable to the one principal activity of the company.

5.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Period

2.11.23

Year Ended

to

30.11.25

30.11.24

£

£

Director's remuneration

-

-

6.

INTEREST PAYABLE AND SIMILAR EXPENSES

Period

2.11.23

Year Ended

to

30.11.25

30.11.24

£

£

Interest paid on Corporation

Tax

7

-

7

-

7.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

and 30 November 2025

415

DEPRECIATION

At 1 December 2024

148

Charge for year

137

At 30 November 2025

285

NET BOOK VALUE

At 30 November 2025

130

At 30 November 2024

267

8.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

140,587

38,666

Prepayments and accrued income

-

17,745

140,587

56,411

9.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Corporation Tax

12,460

46,435

Social security and other taxes

65,587

40,577

Directors' current accounts

-

18,487

Accruals and deferred income

1,050

53,801

79,097

159,300

10.	PROVISIONS FOR LIABILITIES

30.11.25

30.11.24

£

£

Deferred tax

33

67

Deferred

tax

£

Balance at 1 December 2024

67

Credit to Income Statement during year

(34

)

Balance at 30 November 2025

33

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

1

Ordinary

£1

1

1

12.

RESERVES

Retained

earnings

£

At 1 December 2024

143,240

Profit for the year

45,344

Dividends

(45,000

)

At 30 November 2025

143,584