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Registered Number: 07631513
England and Wales
Abridged Accounts
for the year ended 31 March 2026
for
INSIDE THE BOX MARKETING LIMITED

Inside The Box Marketing Limited Contents Page For the year ended 31 March 2026
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 07631513 Inside The Box Marketing Limited Balance Sheet As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 709 |  | 7,452
|  | 709 |  | 7,452
Current assets |  |  |
Debtors |  | 11,073 |  | 9,097
Cash at bank and in hand |  | 2,688 |  | 4,376
|  | 13,761 |  | 13,473
Creditors: amount falling due within one year |  | (43,836) |  | (34,397)
Net current assets |  | (30,075) |  | (20,924)
Total assets less current liabilities |  | (29,366) |  | (13,472)
Creditors: amount falling due after more than one year |  | (14,278) |  | (18,730)
Net assets |  | (43,644) |  | (32,202)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (43,654) |  | (32,212)
Shareholders' funds |  | (43,644) |  | (32,202)
For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 22 April 2026 and were signed on its behalf by:
------------------------------- C Globe Director
1

Inside The Box Marketing Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Inside The Box Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07631513, registration address 32 Richmond Avenue, Handforth, Wilmslow, Cheshire, SK9 3JD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the directors consider that the company is trading as a going concern. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 10% Straight Line
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 7,230 |  | 12,253 |  | 19,483
Additions | (1,205) |  | - |  | (1,205)
Disposals | (6,025) |  | - |  | (6,025)
At 31 March 2026 | - |  | 12,253 |  | 12,253
Depreciation
At 01 April 2025 | 723 |  | 11,308 |  | 12,031
Charge for year | - |  | 236 |  | 236
On disposals | (723) |  | - |  | (723)
At 31 March 2026 | - |  | 11,544 |  | 11,544
Net book values
Closing balance as at 31 March 2026 | - |  | 709 |  | 709
Opening balance as at 01 April 2025 | 6,507 |  | 945 |  | 7,452
4. | Controlling Parties The company's ultimate controlling party is C Globe.
2