Transparent Box Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02172660

Transparent Box Company Limited

Filleted Unaudited Financial Statements

31 March 2025

Transparent Box Company Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	206,509	210,321
	----------	----------

Current assets	16,031	19,610
Prepayments and accrued income	5,019	4,978
	--------	--------
	21,050	24,588

Creditors: amounts falling due within one year	61,207	40,923
	----------	----------
Net current liabilities	( 40,157)	( 16,335)
	----------	----------
Total assets less current liabilities	166,352	193,986

Accruals and deferred income	4,700	4,700
	----------	----------
	161,652	189,286
	----------	----------

Capital and reserves	161,652	189,286
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Lines	( 297)	11,307	( 30,000)	( 18,990)
	----	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Lines	3,525	32,050	( 35,872)	( 297)
	-------	--------	--------	----

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

Mrs S E Lines

Director

Company registration number: 02172660

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Common Barn Farm, Tamworth Road, Lichfield, WS14 9PX.