Registration number: 03404037

The Training Box Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Training Box Limited

Company Information

Directors

Maureen Steele John Holloway

Registered office

C/o Sterlings Ltd Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Lawford House Albert Place London N3 1QA

The Training Box Limited

(Registration number: 03404037)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	3,798	5,183
Current assets	147,439	166,486
Creditors: Amounts falling due within one year	(8,963)	(11,237)
Net current assets	138,476	155,249
Total assets less current liabilities	142,274	160,432
Accruals and deferred income	(2,850)	(2,850)
	139,424	157,582
Capital and reserves	139,424	157,582

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Sterlings Ltd Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 9 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Training Box Limited

(Registration number: 03404037)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:
 

......................................... Maureen Steele Director