Box & Barber Ltd

Registered number: 11959004

	2025	2024
	£	£
Fixed assets	46,990	56,866

Current assets	58,709	27,954
Prepayments and accrued income	-	2,911
Creditors: Amounts Falling Due Within One Year	(68,822 )	(91,887 )

NET CURRENT LIABILITIES	(10,113 )	(61,022 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,877	(4,156 )

Creditors: Amounts Falling Due After More Than One Year	(21,351 )	(25,221 )
Accruals and deferred income	(3,180 )	(1,105 )

NET ASSETS/(LIABILITIES)	12,346	(30,482 )

CAPITAL AND RESERVES	12,346	(30,482 )

Notes

1. General Information

Box & Barber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11959004 . The registered office is C/O Linggard and Thomas, Kew An Lergh, Stret Mygthern Arthur, Nansledan, Cornwall, TR8 4UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to the directors of £12,257 (2024 £5,603)

The above loan is unsecured, interest free and repayable on demand.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Oliver Lucas-Box

Director

17/12/2025