2024-09-01 2025-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10920310 bus:FullAccounts 2024-09-01 2025-08-31 10920310 bus:Micro-entities 2024-09-01 2025-08-31 10920310 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10920310 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10920310 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10920310 2024-09-01 2025-08-31 10920310 2025-08-31 10920310 bus:RegisteredOffice 2024-09-01 2025-08-31 10920310 core:WithinOneYear 2025-08-31 10920310 core:AfterOneYear 2025-08-31 10920310 2023-09-01 10920310 bus:Director1 2024-09-01 2025-08-31 10920310 bus:Director1 2025-08-31 10920310 bus:Director1 2023-09-01 2024-08-31 10920310 bus:CompanySecretary1 2024-09-01 2025-08-31 10920310 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 10920310 2023-09-01 2024-08-31 10920310 2024-08-31 10920310 core:WithinOneYear 2024-08-31 10920310 core:AfterOneYear 2024-08-31 10920310 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 10920310 core:PlantMachinery 2024-09-01 2025-08-31 10920310 core:PlantMachinery 2025-08-31 10920310 core:PlantMachinery 2024-08-31 10920310 core:FurnitureFittings 2024-09-01 2025-08-31 10920310 core:FurnitureFittings 2025-08-31 10920310 core:FurnitureFittings 2024-08-31 10920310 core:MotorVehicles 2024-09-01 2025-08-31 10920310 core:MotorVehicles 2025-08-31 10920310 core:MotorVehicles 2024-08-31 10920310 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 10920310 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 10920310 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 10920310 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 10920310 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10920310 core:Non-currentFinancialInstruments 2025-08-31 10920310 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10920310
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
AT THE BOX LTD

AT THE BOX LTD ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 14,676 |  |  | 23,198
Current assets |  | 1,500 |  |  | 5,883 |
Creditors: amount falling due within one year |  | (4,594) |  |  | (5,389) |
Net current assets/(liabilities) |  |  | (3,094) |  |  | 494
Total assets less current liabilities |  |  | 11,582 |  |  | 23,692
Creditors: amount falling due after more than one year |  |  | (16,986) |  |  | (17,731)
Net assets/(liabilities) |  |  | (5,404) |  |  | 5,961
Capital and reserves |  |  | (5,404) |  |  | 5,961
For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Edward James Bassett Director |  |
Date approved: 26 May 2026 1

AT THE BOX LTD ###### Notes to the Accounts For the year ended 31 Aug 2025
Statutory Information At The Box Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10920310, registration address 31 The Old School, The Oval, Stafford, Staffordshire, ST17 4US, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2