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Registered Number 06589746

CELLBOXUK LTD

Micro-entity Accounts

29 May 2025

## CELLBOXUK LTD Registered Number 06589746

## Micro-entity Balance Sheet as at 29 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 85 | 40,000
Current Assets |  | 54,577 | 23,289
Creditors: amounts falling due within one year |  | (23,705) | (20,390)
Net current assets (liabilities) |  | 30,872 | 2,899
Total assets less current liabilities |  | 30,957 | 42,899
Creditors: amounts falling due after more than one year |  | (213,206) | (190,784)
Total net assets (liabilities) |  | (182,249) | (147,885)
Capital and reserves |  | (182,249) | (147,885)

- For the year ending 29 May 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 25 February 2026

And signed on their behalf by:
Mahabub Ul Haq Arif, Director

## CELLBOXUK LTD Registered Number 06589746

## Notes to the Micro-entity Accounts for the period ended 29 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5