Company registration number 15447321 (England and Wales)
BLASTO-BOX.UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
BLASTO-BOX.UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
BLASTO-BOX.UK LIMITED (REGISTERED NUMBER: 15447321)
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,530
458
Current assets
Debtors
4
4,578
-
0
Cash at bank and in hand
2,009
8,322
6,587
8,322
Creditors: amounts falling due within one year
5
(5,444)
(7,474)
Net current assets
1,143
848
Total assets less current liabilities
4,673
1,306
Provisions for liabilities
(671)
(87)
Net assets
4,002
1,219
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
3,902
1,119
Total equity
4,002
1,219

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 April 2026
Mr S J Glew
Director
BLASTO-BOX.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

Blasto-box.uk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Turnover represents amounts receivable for creative design services. Turnover is recognised once the service has been provided to the customer.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% straight line
Computers
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

BLASTO-BOX.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 February 2025
350
234
584
Additions
-
0
3,610
3,610
Disposals
-
0
(234)
(234)
At 31 January 2026
350
3,610
3,960
Depreciation and impairment
At 1 February 2025
80
46
126
Depreciation charged in the year
88
262
350
Eliminated in respect of disposals
-
0
(46)
(46)
At 31 January 2026
168
262
430
Carrying amount
At 31 January 2026
182
3,348
3,530
At 31 January 2025
270
188
458
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
4,578
-
0
BLASTO-BOX.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 4 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
2,832
630
Other creditors
2,612
6,844
5,444
7,474
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