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Registered number: 11654398
MYGADGETBOX LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Osome Ltd
MYGADGETBOX LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
MYGADGETBOX LTD
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 11654398

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 694 |  | 527
|  |  | 694 |  | 527
CURRENT ASSETS
Stocks |  | 142,908 |  | 63,390 |
Debtors |  | 83,583 |  | 53,856 |
Cash at bank and in hand |  | 143,444 |  | 103,887 |
|  | 369,935 |  | 221,133 |
Creditors: Amounts Falling Due Within One Year |  | (91,323 ) |  | (112,990 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 278,612 |  | 108,143
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 279,306 |  | 108,670
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (173 ) |  | (132 )
NET ASSETS |  |  | 279,133 |  | 108,538
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 279,132 |  | 108,537
SHAREHOLDERS' FUNDS |  |  | 279,133 |  | 108,538

Page 1
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MYGADGETBOX LTD
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Huilian Sun-Compton Director
27/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
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MYGADGETBOX LTD
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
MYGADGETBOX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11654398 . The registered office is 71-75 Shelton Street, London, England, WC2H 9JQ.
2. Accounting Policies
2.1. 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.
This is the first year the company has prepared its financial statements under FRS 102 (Section 1A), having previously reported under FRS 105 (The Micro-entities Regime). The date of transition to FRS 102 is 1 December 2023.
Due to the transition, the company is now required to recognize deferred tax on timing differences between the carrying amount of fixed assets and their tax bases. Under FRS 105, deferred tax recognition was prohibited. This change has been applied retrospectively as a prior period adjustment. The restatement of the comparative period ending 30 November 2024 to introduce deferred tax on the opening computer equipment has reduced the previously reported profit/retained earnings by £131.79
2.2. 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.
2.3. 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 | 3 Years
Motor Vehicles | 10 Years
Fixtures & Fittings | 3 Years
Computer Equipment | 3 Years

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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MYGADGETBOX LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025
2.6. 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 years 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.
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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 3,008
Additions | 999
As at 30 November 2025 | 4,007
Depreciation
As at 1 December 2024 | 2,481
Provided during the period | 832
As at 30 November 2025 | 3,313
Net Book Value
As at 30 November 2025 | 694
As at 1 December 2024 | 527

5. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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