Company registration number: 11523622
Unaudited financial statements
for the year ended 31 August 2025
for
BAR BOX LIMITED
Pages for filing with the Registrar
BAR BOX LIMITED
Chartered Certified Accountant's Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of BAR BOX LIMITED for the year ended 31 August 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants (ACCA), I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of BAR BOX LIMITED, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of BAR BOX LIMITED and state those matters that I have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than BAR BOX LIMITED and its Director for my work, or for this report.
It is your duty to ensure that BAR BOX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BAR BOX LIMITED. You consider that BAR BOX LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of BAR BOX LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
SARAH T TUNNEY FCCA
4 Pauls Rise
North Woodchester
Stroud
GL5 5PN
United Kingdom
Date: 25 May 2026
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Company registration number: 11523622
BAR BOX LIMITED
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 8,213 10,307
Current assets 1,849 2,296
Creditors: amounts falling due within one year (10,590) (6,701)
Net current liabilities (8,741) (4,405)
Total assets less current liabilities (528) 5,902
Creditors: amounts falling due after more than
one year 		- (9,167)
NET LIABILITIES (528) (3,265)
CAPITAL AND RESERVES (528) (3,265)
Notes
1 Company information
BAR BOX LIMITED is a private company registered in England and Wales. Its registered number is 11523622. The company is limited by shares. Its registered office is Unit D, Ebley Wharf, Stroud, Gloucestershire, GL5 4UQ.
2 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11523622
BAR BOX LIMITED
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mrs R Roberts, Director
24 May 2026
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