Company Registration No. 12945120 (England and Wales)
PIX Design And Sign Limited
Unaudited accounts
for the year ended 31 October 2025
PIX Design And Sign Limited
Unaudited accounts
Contents
PIX Design And Sign Limited
Company Information
for the year ended 31 October 2025
Company Number
12945120 (England and Wales)
Registered Office
55 MIDDLE ROAD
SOUTHAMPTON
HAMPSHIRE
SO19 8FR
UNITED KINGDOM
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
PIX Design And Sign Limited
Statement of financial position
as at 31 October 2025
Tangible assets
6,138
7,185
Cash at bank and in hand
47,412
23,904
Creditors: amounts falling due within one year
(14,754)
(1,823)
Net current assets
32,658
22,081
Total assets less current liabilities
38,796
29,266
Creditors: amounts falling due after more than one year
(20,645)
(23,268)
Called up share capital
(1,000)
(1,000)
Profit and loss account
19,151
6,998
Shareholders' funds
18,151
5,998
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Andrew Picken
Director
Company Registration No. 12945120
PIX Design And Sign Limited
Notes to the Accounts
for the year ended 31 October 2025
PIX Design And Sign Limited is a private company, limited by shares, registered in England and Wales, registration number 12945120. The registered office is 55 MIDDLE ROAD, SOUTHAMPTON, HAMPSHIRE, SO19 8FR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,496
6,500
1,225
11,221
At 31 October 2025
3,496
6,500
1,525
11,521
At 1 November 2024
718
2,916
402
4,036
Charge for the year
500
645
202
1,347
At 31 October 2025
1,218
3,561
604
5,383
At 31 October 2025
2,278
2,939
921
6,138
At 31 October 2024
2,778
3,584
823
7,185
PIX Design And Sign Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,397
1,463
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
20,645
23,268
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Average number of employees
During the year the average number of employees was 1 (2024: 0).