Pixal Property Ltd - Period Ending 2022-03-31

Pixal Property Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4

Pixal Property Ltd

Company Information

Director

Mr Steven John Perry

Registered office

Loseley Copse Washford Lane Borden Hampshire GU35 0ET

Pixal Property Ltd

(Registration number: 11087345)
Balance Sheet as at 31 March 2022

	Note	2022 £	2021 £
Fixed assets
Investment property	2	250,000	250,000
Current assets
Debtors	3	100	100
Cash at bank and in hand		174,981	125
		175,081	225
Creditors: Amounts falling due within one year	4	(14,609)	(12,168)
Net current assets/(liabilities)		160,472	(11,943)
Total assets less current liabilities		410,472	238,057
Creditors: Amounts falling due after more than one year	4	(319,824)	(155,094)
Provisions for liabilities		(10,628)	(10,628)
Net assets		80,020	72,335
Capital and reserves
Called up share capital		100	100
Revaluation reserve		45,307	45,307
Profit and loss account		34,613	26,928
Shareholders' funds		80,020	72,335

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 12 December 2022
 

Pixal Property Ltd

(Registration number: 11087345)
Balance Sheet as at 31 March 2022 (continued)

.........................................

Mr Steven John Perry
Director

Pixal Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

2	Investment properties

	2022 £
At 1 April	250,000
At 31 March	250,000

There has been no valuation of investment property by an independent valuer.

3

Debtors

	2022 £	2021 £
Other debtors	100	100
	100	100

4

Creditors

Creditors: amounts falling due within one year

	Note	2022 £	2021 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		6,940	4,404
Taxation and social security		1,802	1,914
Accruals and deferred income		866	853
Other creditors		5,001	4,997
		14,609	12,168

Creditors: amounts falling due after more than one year

	Note	2022 £	2021 £
Due after one year
Loans and borrowings		319,824	155,094