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# LETTERBOXKITS LIMITED

## Company Registration Number:
09367749 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# LETTERBOXKITS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LETTERBOXKITS LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Alice Boland
|  | Caroline Ellis
|  | David Marshall
|  | Robert Marshall
Registered office: |  | 88 Burry Road St. Leonards-On-Sea GBR TN37 6QY
Company Registration Number: |  | 09367749 (England and Wales)

# LETTERBOXKITS LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Alice Boland
Caroline Ellis
David Marshall
Robert Marshall

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Alice Boland
Status: Director

# LETTERBOXKITS LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 2,072 | 2,211
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 493 ) | ( 625 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 113 ) | ( 113 )
Other charges | ( 1,654 ) | ( 1,519 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 188 ) | ( 46 )

# LETTERBOXKITS LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 417 | 530
Current assets: | 714 | 1,045
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 13,340 ) | ( 13,340 )
Net current assets (liabilities): | ( 12,626 ) | ( 12,295 )
Total assets less current liabilities: | ( 12,109 ) | ( 11,665 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 12,109 ) | ( 11,665 )
Capital and reserves: | ( 12,109 ) | ( 11,665 )

# LETTERBOXKITS LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Alice Boland
Status: Director

The notes form part of these financial statements

# LETTERBOXKITS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# LETTERBOXKITS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No