16070241 false fitness studio 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16070241
LOS BOX LTD
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

LOS BOX LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
Mr M Soane
Miss H Baynes
REGISTERED OFFICE
41 Satanita Road
Westcliff-On-Sea
Essex
SS0 8DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16070241
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

LOS BOX LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LOS BOX LTD

BALANCE SHEET AT 30 November 2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 9,522
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 2,668 |  |
Cash at bank and in hand |  |  |  | 3,802 |  |
|  |  |  | 6,470 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 17,725 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (11,255)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,733)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (1,735)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,733)
For the year ending 30 November 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 May 2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Mr M Soane |  |  |  |  |  |
Director |  |  |  |  |  |

LOS BOX LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have been prepared on the going concern basis on the assumption that the directors continue to support the company.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  |
Average number of employees |  |  |  | 2 |  |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 12,696 |  | 12,696
At 30 November 2025 |  | 12,696 |  | 12,696
Depreciation |  |  |  |
For the year |  | 3,174 |  | 3,174
At 30 November 2025 |  | 3,174 |  | 3,174
Net Book Amounts |  |  |  |
At 30 November 2025 |  | 9,522 |  | 9,522

LOS BOX LTD

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Other debtors |  |  |  | 1,800
Prepayments |  |  |  | 868
|  |  |  | 2,668

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
PAYE control |  |  |  | 40
Directors current account |  |  |  | 16,005
Accruals |  |  |  | 1,680
|  |  |  | 17,725

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2
|  |  |  | 2
New shares issued during period: |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2
|  |  |  | 2