Inside The Box Marketing Limited

Inside The Box Marketing Limited
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

Registered Number: 07631513 Inside The Box Marketing Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,452	1,260
		7,452	1,260
Current assets
Debtors		9,097	16,137
Cash at bank and in hand		4,376	13,494
		13,473	29,631
Creditors: amount falling due within one year		(34,397)	(34,449)
Net current assets		(20,924)	(4,818)

Total assets less current liabilities		(13,472)	(3,558)
Creditors: amount falling due after more than one year		(18,730)	(17,405)
Provisions for liabilities		-	(315)
Net assets		(32,202)	(21,278)

Capital and reserves
Called up share capital		10	10
Profit and loss account		(32,212)	(21,288)
Shareholders' funds		(32,202)	(21,278)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 August 2025 and were signed on its behalf by:

-------------------------------
C Globe
Director

1

Inside The Box Marketing Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Inside The Box Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07631513, registration address 32 Richmond Avenue, Handforth, Wilmslow, Cheshire, SK9 3JD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the directors consider that the company is trading as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10% Straight Line
Fixtures and Fittings	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	-	12,253	12,253
Additions	7,230	-	7,230
Disposals	-	-	-
At 31 March 2025	7,230	12,253	19,483
Depreciation
At 01 April 2024	-	10,993	10,993
Charge for year	723	315	1,038
On disposals	-	-	-
At 31 March 2025	723	11,308	12,031
Net book values
Closing balance as at 31 March 2025	6,507	945	7,452
Opening balance as at 01 April 2024	-	1,260	1,260

4.	Controlling Parties The company's ultimate controlling party is C Globe.

2

Registered Number: 07631513
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
INSIDE THE BOX MARKETING LIMITED