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Registered number: 12434640
Brow Box Wolverhampton Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Trilogy Accountancy Services
Trilogy Suite
9 Church Street
Wednesfield Wolverhampton
West Midlands
WV11 1SR
Brow Box Wolverhampton Limited
Contents
Contents

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

Page 1
Brow Box Wolverhampton Limited
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 12434640

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,600 |  | 7,700
Tangible Assets | 5 |  | 2,000 |  | 2,750
|  |  | 8,600 |  | 10,450
CURRENT ASSETS
Cash at bank and in hand |  | 6,264 |  | 2,349 |
|  | 6,264 |  | 2,349 |
Creditors: Amounts Falling Due Within One Year |  | (32,931 ) |  | (28,609 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,667 ) |  | (26,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,067 ) |  | (15,810 )
NET LIABILITIES |  |  | (18,067 ) |  | (15,810 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (19,067 ) |  | (16,810 )
SHAREHOLDERS' FUNDS |  |  | (18,067) |  | (15,810)

Page 1
Page 2
Brow Box Wolverhampton Limited
Abridged Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Kulvir Kahlon Director
10/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brow Box Wolverhampton Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Brow Box Wolverhampton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12434640 . The registered office is 9 Chruch Street, Wolverhampton, WV11 1SR.
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.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Fixtures & Fittings | 15% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2025 | 11,000
As at 31 January 2026 | 11,000
Amortisation
As at 1 February 2025 | 3,300
Provided during the period | 1,100
As at 31 January 2026 | 4,400
Net Book Value
As at 31 January 2026 | 6,600
As at 1 February 2025 | 7,700

Page 3
Page 4
Brow Box Wolverhampton Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2026
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2025 | 5,000
As at 31 January 2026 | 5,000
Depreciation
As at 1 February 2025 | 2,250
Provided during the period | 750
As at 31 January 2026 | 3,000
Net Book Value
As at 31 January 2026 | 2,000
As at 1 February 2025 | 2,750

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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