Companies House 2024-11-01 2025-10-31 false 07821029 2025-10-31 07821029 2024-11-01 2025-10-31 07821029 2023-11-01 2024-10-31 07821029 uk-bus:Director1 2024-11-01 2025-10-31 07821029 uk-bus:Director2 2024-11-01 2025-10-31 07821029 2024-11-01 2025-10-31 07821029 uk-bus:Micro-entities 2024-11-01 2025-10-31 07821029 uk-bus:FullAccounts 2024-11-01 2025-10-31 07821029 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07821029 2024-10-31 07821029 uk-core:WithinOneYear 2025-10-31 07821029 uk-core:WithinOneYear 2024-10-31 07821029 uk-core:AfterOneYear 2025-10-31 07821029 1 2024-11-01 2025-10-31 07821029 2 2024-11-01 2025-10-31 07821029 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 07821029

PROJECT BOX CONSULTING LIMITED

Micro-entity Accounts

31 October 2025

## PROJECT BOX CONSULTING LIMITED Registered Number 07821029

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,237 | 418
Current Assets |  | 315,511 | 295,923
Creditors: amounts falling due within one year |  | (23,226) | (32,740)
Net current assets (liabilities) |  | 292,285 | 263,183
Total assets less current liabilities |  | 293,522 | 263,601
Total net assets (liabilities) |  | 293,522 | 263,601
Capital and reserves |  | 293,522 | 263,601

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Mr P Almond, Director

## PROJECT BOX CONSULTING LIMITED Registered Number 07821029

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1