REGISTERED NUMBER: 11309138 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

S M BOX LIMITED

Page

Balance Sheet

1

FIXED ASSETS

6,456

6,229

CURRENT ASSETS

137,180

98,123

CREDITORS

Amounts falling due within one year

(92,118

)

(74,557

)

NET CURRENT ASSETS

45,062

23,566

TOTAL ASSETS LESS CURRENT LIABILITIES

51,518

29,795

CREDITORS

Amounts falling due after more than one year

(23,149

)

(28,704

)

NET ASSETS

28,369

1,091

CAPITAL AND RESERVES

28,369

1,091

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S M Box Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11309138

Registered office:

63a Borough Street

Castle Donington

Derby

Derbyshire

DE74 2LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th November 2025 and were signed by:

Mrs S Box - Director