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Company Registration No. 12522653 (England and Wales)
BIGBOXLILBOX LTD Unaudited accounts for the year ended 31 March 2025
BIGBOXLILBOX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BIGBOXLILBOX LTD Company Information for the year ended 31 March 2025
Director
Robyna Tamika Allen
Company Number
12522653 (England and Wales)
Registered Office
367 CALEDONIAN ROAD LONDON N7 9DQ ENGLAND
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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BIGBOXLILBOX LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,807
2,807
Tangible assets
5
761
761
3,568
3,568
Current assets
Inventories
700
1,200
Cash at bank and in hand
43
152
743
1,352
Creditors: amounts falling due within one year
6
(19,737)
(16,541)
Net current liabilities
(18,994)
(15,189)
Net liabilities
(15,426)
(11,621)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,526)
(11,721)
Shareholders' funds
(15,426)
(11,621)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Robyna Tamika Allen Director Company Registration No. 12522653
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BIGBOXLILBOX LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BIGBOXLILBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 12522653. The registered office is 367 CALEDONIAN ROAD, LONDON, N7 9DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
2,807
At 31 March 2025
2,807
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
2,807
At 31 March 2024
2,807
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BIGBOXLILBOX LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
761
At 31 March 2025
761
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
761
At 31 March 2024
761
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
17,397
14,681
Accruals
2,340
1,860
19,737
16,541
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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