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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 THEYEARENDED30 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