Company Registration No. 08427018 (England and Wales)
PLATEBOX LTD
Unaudited accounts
for the year ended 31 August 2025
PLATEBOX LTD
Unaudited accounts
Contents
PLATEBOX LTD
Company Information
for the year ended 31 August 2025
Company Number
08427018 (England and Wales)
Registered Office
204 Sky Gardens 153 Wandsworth Road
London
SW8 2GB
England
PLATEBOX LTD
Statement of financial position
as at 31 August 2025
Tangible assets
82,179
100,689
Cash at bank and in hand
5,108
7,104
Creditors: amounts falling due within one year
(167,706)
(634,471)
Net current (liabilities)/assets
(21,854)
20,556
Total assets less current liabilities
60,325
121,245
Creditors: amounts falling due after more than one year
(18,367)
(87,901)
Called up share capital
1
1
Profit and loss account
41,957
33,343
Shareholders' funds
41,958
33,344
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Tevin Tobun
Director
Company Registration No. 08427018
PLATEBOX LTD
Notes to the Accounts
for the year ended 31 August 2025
PLATEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 08427018. The registered office is 204 Sky Gardens 153 Wandsworth Road, London, SW8 2GB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
132,536
At 1 September 2024
31,847
Charge for the year
18,510
Amounts falling due within one year
Trade debtors
6,544
91,373
Amounts due from group undertakings etc.
121,303
335,308
Other debtors
12,897
221,242
PLATEBOX LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,500
10,500
Obligations under finance leases and hire purchase contracts
58,800
58,800
Trade creditors
35,738
475,852
Taxes and social security
3,889
6,616
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
14,848
73,988
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).