15503943 false COMMERCIAL RENTALS 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 http://www.companieshouse.gov.uk/cd:Director1 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director2 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:SharePremium 2025-02-28 http://www.companieshouse.gov.uk/cd:Director3 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15503943
TINBOX COMMERCIALS LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
VICTOR STEWART

TINBOX COMMERCIALS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
MR ZAINE BROOKS
MR ALI NAIL
MR JACK WORRALL (Resigned 01 July 2025)
REGISTERED OFFICE
UNIT D4, DILIGENCE DAEDELUS PARK
DAEDULUS DRIVE
LEE ON THE SOLENT
PO13 9FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15503943
ACCOUNTANTS
VICTOR STEWART

TINBOX COMMERCIALS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

TINBOX COMMERCIALS LTD

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,078,805
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 5 |  | 9,600 |  |
Cash at bank and in hand |  |  |  | 4,254 |  |
|  |  |  | 13,854 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 893,360 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (879,506)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,199,299
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 208,662
NET ASSETS |  |  |  |  |  | 990,637
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 3
Share premium account |  | 9 |  |  |  | 1,011,643
Profit and loss account |  |  |  |  |  | (21,009)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 990,637
For the year ending 28/02/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
MR ZAINE BROOKS |  |  |  |  |  |
Director |  |  |  |  |  |

TINBOX COMMERCIALS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

TINBOX COMMERCIALS LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 141,300 |  | 141,300
At 28/02/2025 |  | 141,300 |  | 141,300
Depreciation |  |  |  |
For the year |  | 21,195 |  | 21,195
At 28/02/2025 |  | 21,195 |  | 21,195
Net Book Amounts |  |  |  |
At 28/02/2025 |  | 120,105 |  | 120,105

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
Additions |  | 1,958,700 |  | 1,958,700
At 28/02/2025 |  | 1,958,700 |  | 1,958,700

5. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Trade debtors |  |  |  | 9,600
|  |  |  | 9,600

TINBOX COMMERCIALS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
VAT |  |  |  | 4,702
Directors current account |  |  |  | 2,620
Directors current account |  |  |  | 2,619
Directors current account |  |  |  | 2,619
Mortgage |  |  |  | 880,000
Accruals |  |  |  | 800
|  |  |  | 893,360

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Loans >1yr |  |  |  | 208,662
|  |  |  | 208,662

8. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
3 Class 1 shares of £1 each |  |  |  | 3
|  |  |  | 3
New shares issued during period: |  |  |  |
3 Class 1 shares of £1 each |  |  |  | 3
|  |  |  | 3

9. SHARE PREMIUM ACCOUNT |  |  |  | 2025
|  |  |  | £
Share premium account |  |  |  | 1,011,643