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Company Registration No. 09339138 (England and Wales)
ARTOBOX LTD Unaudited accounts for the year ended 31 December 2024
ARTOBOX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARTOBOX LTD Company Information for the year ended 31 December 2024
Director
Robert Lewis
Company Number
09339138 (England and Wales)
Registered Office
Ingot Building 95 Charlotte Road Stirchley Birmingham  B30 2BT UNITED KINGDOM
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ARTOBOX LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,896 
15,456 
Current assets
Debtors
5
- 
208 
Cash at bank and in hand
116,021 
80,942 
116,021 
81,150 
Creditors: amounts falling due within one year
6
(15,844)
(14,119)
Net current assets
100,177 
67,031 
Total assets less current liabilities
115,073 
82,487 
Creditors: amounts falling due after more than one year
7
(31,941)
- 
Net assets
83,132 
82,487 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,131 
82,486 
Shareholders' funds
83,132 
82,487 
For the year ending 31 December 2024 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 10 September 2025 and were signed on its behalf by
Robert Lewis Director Company Registration No. 09339138
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ARTOBOX LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ARTOBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 09339138. The registered office is Ingot Building, 95 Charlotte Road, Stirchley, Birmingham , B30 2BT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10 years straight line
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
13,850 
12,726 
11,916 
38,492 
Additions
- 
- 
3,091 
3,091 
At 31 December 2024
13,850 
12,726 
15,007 
41,583 
Depreciation
At 1 January 2024
4,155 
6,965 
11,916 
23,036 
Charge for the year
1,385 
1,236 
1,030 
3,651 
At 31 December 2024
5,540 
8,201 
12,946 
26,687 
Net book value
At 31 December 2024
8,310 
4,525 
2,061 
14,896 
At 31 December 2023
9,695 
5,761 
- 
15,456 
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ARTOBOX LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
208 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,178 
- 
VAT
587 
1,297 
Taxes and social security
9,079 
12,822 
15,844 
14,119 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
31,941 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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