Company Registration No. 12739292 (England and Wales)
PARTY BOX SHOP LTD
Unaudited accounts
for the year ended 31 July 2025
PARTY BOX SHOP LTD
Unaudited accounts
Contents
PARTY BOX SHOP LTD
Company Information
for the year ended 31 July 2025
Director
Ross Christian Wilkes
Company Number
12739292 (England and Wales)
Registered Office
52 SOUTHWATER
TOWN CENTRE
TELFORD
TF3 4DE
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
PARTY BOX SHOP LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
781
302
Creditors: amounts falling due within one year
(7,516)
(6,194)
Net current liabilities
(393)
(5,892)
Net assets/(liabilities)
14,372
(5,892)
Called up share capital
1
1
Profit and loss account
14,371
(5,893)
Shareholders' funds
14,372
(5,892)
For the year ending 31 July 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 his 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 11 March 2025 and were signed on its behalf by
Ross Christian Wilkes
Director
Company Registration No. 12739292
PARTY BOX SHOP LTD
Notes to the Accounts
for the year ended 31 July 2025
PARTY BOX SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12739292. The registered office is 52 SOUTHWATER, TOWN CENTRE, TELFORD, TF3 4DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The financial statements have been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
PARTY BOX SHOP LTD
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
11,788
2,977
14,765
At 31 July 2025
11,788
2,977
14,765
At 31 July 2025
11,788
2,977
14,765
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
7,516
6,194
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).