Greenbox Events Ltd

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07889572

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		37,299		30,806

			37,299		30,806
CURRENT ASSETS
Debtors	4	35,108		16,741
Cash at bank and in hand		660,564		604,532

		695,672		621,273
Creditors: Amounts Falling Due Within One Year	5	(97,736 )		(109,398 )

NET CURRENT ASSETS (LIABILITIES)			597,936		511,875

TOTAL ASSETS LESS CURRENT LIABILITIES			635,235		542,681

NET ASSETS			635,235		542,681

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			635,234		542,680

SHAREHOLDERS' FUNDS			635,235		542,681

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Greenbox Events Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Clive Phillips

Director

29/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

1.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Greenbox Events Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

1.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	102	98

	102	98

3. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2025	10,456	80,780	91,236
Additions	21,617	-	21,617
Disposals	-	(15,120 )	(15,120 )

As at 31 December 2025	32,073	65,660	97,733

Depreciation
As at 1 January 2025	5,331	55,099	60,430
Provided during the period	6,685	6,421	13,106
Disposals	-	(13,102 )	(13,102 )

As at 31 December 2025	12,016	48,418	60,434

Net Book Value
As at 31 December 2025	20,057	17,242	37,299

As at 1 January 2025	5,125	25,681	30,806

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Greenbox Events Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11,085	3,858
Prepayments and accrued income	22,476	12,283
Other debtors	947	-
Rent Deposit	600	600

	35,108	16,741

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	13,890	18,223
Corporation tax	38,235	47,935
Other taxes and social security	4,288	1,270
VAT	1,198	1,737
Pension Liability	562	312
Accruals	5,600	4,716
Director's loan account	33,963	35,205

	97,736	109,398

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. General Information

Greenbox Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07889572 . The registered office is The Office And Yard Goldings Heavy Haulage Yard, Charfield Road, Wotton-Under-Edge, GL12 8RL.

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