THE DRAWER BOX COMPANY LTD

Company Registration Number:
10899931 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

THE DRAWER BOX COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

THE DRAWER BOX COMPANY LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,916 74,440
Total fixed assets: 28,916 74,440
Current assets
Stocks: 30,000 30,000
Debtors:   277,633 312,344
Cash at bank and in hand: 90,251 61,221
Total current assets: 397,884 403,565
Creditors: amounts falling due within one year:   (419,337) (440,604)
Net current assets (liabilities): (21,453) (37,039)
Total assets less current liabilities: 7,463 37,401
Provision for liabilities: (7,229) (18,610)
Total net assets (liabilities): 234 18,791
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 34 18,591
Shareholders funds: 234 18,791

The notes form part of these financial statements

THE DRAWER BOX COMPANY LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: Mr S Ghali
Status: Director

The notes form part of these financial statements

THE DRAWER BOX COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE DRAWER BOX COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 13 12

THE DRAWER BOX COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 252,911
At 31 August 2025 252,911
Depreciation
At 01 September 2024 178,471
Charge for year 45,524
At 31 August 2025 223,995
Net book value
At 31 August 2025 28,916
At 31 August 2024 74,440