Company registration number 15447321 (England and Wales)
BLASTO-BOX.UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
BLASTO-BOX.UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BLASTO-BOX.UK LIMITED (REGISTERED NUMBER: 15447321)
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
458
Current assets
Cash at bank and in hand
8,322
Creditors: amounts falling due within one year
4
(7,474)
Net current assets
848
Total assets less current liabilities
1,306
Provisions for liabilities
(87)
Net assets
1,219
Capital and reserves
Called up share capital
100
Profit and loss reserves
1,119
Total equity
1,219
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These 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 and signed by the director and authorised for issue on 13 May 2025
Mr S J Glew
Director
BLASTO-BOX.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information
Blasto-box.uk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.
1.1
Reporting period
The company was incorporated on 27 January 2024 and commenced trading on the same date. The director has chosen to present financial statements covering the period from incorporation to 31 January 2025.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Turnover
Turnover represents amounts receivable for creative design services. Turnover is recognised once the service has been provided to the customer.
1.4
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% straight line
Computers
33% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.5
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
BLASTO-BOX.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY 2025
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
1
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 27 January 2024
Additions
350
234
584
At 31 January 2025
350
234
584
Depreciation and impairment
At 27 January 2024
Depreciation charged in the period
80
46
126
At 31 January 2025
80
46
126
Carrying amount
At 31 January 2025
270
188
458
4
Creditors: amounts falling due within one year
2025
£
Taxation and social security
630
Other creditors
6,844
7,474