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Company Registration No. 10510932 (England and Wales)
Floorbox Ltd Unaudited accounts for the year ended 31 December 2024
Floorbox Ltd Unaudited accounts Contents
Page
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Floorbox Ltd Company Information for the year ended 31 December 2024
Directors
Mr. John Roger Davy Mr. Jeffrey Little
Company Number
10510932 (England and Wales)
Registered Office
C/O Together Accounting Limited 17-19 St George's Street Norwich Norfolk NR3 1AB United Kingdom
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Floorbox Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,647 
20,470 
Tangible assets
40,942 
50,372 
54,589 
70,842 
Current assets
Debtors
430,960 
241,117 
Cash at bank and in hand
208,376 
183,456 
639,336 
424,573 
Creditors: amounts falling due within one year
(1,024,374)
(704,626)
Net current liabilities
(385,038)
(280,053)
Total assets less current liabilities
(330,449)
(209,211)
Creditors: amounts falling due after more than one year
(106,784)
(47,399)
Provisions for liabilities
Deferred tax
(7,779)
(9,571)
Net liabilities
(445,012)
(266,181)
Capital and reserves
Called up share capital
340 
100 
Share premium
199,988 
199,988 
Profit and loss account
(645,340)
(466,269)
Shareholders' funds
(445,012)
(266,181)
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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr. John Roger Davy Director Company Registration No. 10510932
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Floorbox Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Floorbox Ltd is a private company, limited by shares, registered in England and Wales, registration number 10510932. The registered office is C/O Together Accounting Limited, 17-19 St George's Street, Norwich, Norfolk, NR3 1AB, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Branding - Amortised Over 3 Years
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:
Motor vehicles
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Floorbox Ltd Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
66,706 
At 31 December 2024
66,706 
Amortisation
At 1 January 2024
46,236 
Charge for the year
6,823 
At 31 December 2024
53,059 
Net book value
At 31 December 2024
13,647 
At 31 December 2023
20,470 
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
64,190 
7,828 
72,018 
Additions
- 
6,105 
6,105 
At 31 December 2024
64,190 
13,933 
78,123 
Depreciation
At 1 January 2024
16,048 
5,598 
21,646 
Charge for the year
12,036 
3,499 
15,535 
At 31 December 2024
28,084 
9,097 
37,181 
Net book value
At 31 December 2024
36,106 
4,836 
40,942 
At 31 December 2023
48,142 
2,230 
50,372 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26,115 
6,123 
Trade debtors
75,635 
43,005 
Accrued income and prepayments
170,653 
33,620 
Other debtors
158,557 
158,369 
430,960 
241,117 
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Floorbox Ltd Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
128,537 
126,318 
Obligations under finance leases and hire purchase contracts
15,322 
15,322 
Trade creditors
319,543 
220,915 
Taxes and social security
16,308 
56,650 
Other creditors
66,848 
39,981 
Accruals
94,855 
12,800 
Deferred income
382,961 
232,640 
1,024,374 
704,626 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
80,783 
9,620 
Obligations under finance leases and hire purchase contracts
26,001 
37,779 
106,784 
47,399 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
340 Ordinary shares of £1 each
340 
100 
Shares issued during the period:
240 Ordinary shares of £1 each
240 
10
Loans to directors
As at 31st December 2024 the directors owed the company £137,454. Interest has been charged at a rate of 2.5%.
11
Transactions with related parties
Apolloonepower Limited (A related party by virtue of it having a common controlling party) Other Debtor - 2024 - £1,076 Ubiquitous Connectivity Limited (A related party by virtue of it having a common controlling party) Other Debtor - 2024 - £872
12
Controlling party
The Company is controlled by the Directors who own 88% of the called-up share capital.
13
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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