Ticked Box Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

Page 2

Ticked Box Limited

Balance Sheet

As At 4 October 2025

Balance Sheet

Registered number: 05498381

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		13,000		13,000

			13,000		13,000
CURRENT ASSETS
Debtors	5	820		820
Cash at bank and in hand		3,101		3,101

		3,921		3,921
Creditors: Amounts Falling Due Within One Year	6	(10,078 )		(10,078 )

NET CURRENT ASSETS (LIABILITIES)			(6,157 )		(6,157 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,843		6,843

NET ASSETS			6,843		6,843

CAPITAL AND RESERVES
Called up share capital	7		10,000		10,000
Profit and Loss Account			(3,157 )		(3,157 )

SHAREHOLDERS' FUNDS			6,843		6,843

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Ticked Box Limited

Balance Sheet (continued)

As At 4 October 2025

For the year ending 4 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

I S Carrott

Director

24/06/2026

The notes on pages 4 to 5 form part of these financial statements.

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Ticked Box Limited

Notes to the Financial Statements

For The Year Ended 4 October 2025

Notes to the Financial Statements

1. General Information

Ticked Box Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05498381 . The registered office is Myrtle House, High Street, Henfield, West Sussex, BN5 9DA.

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. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are amortised to the profit and loss account over its estimated economic life of nil years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 5 October 2024	13,000

As at 4 October 2025	13,000

Net Book Value
As at 4 October 2025	13,000

As at 5 October 2024	13,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	820	820

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	270	270
Other creditors	9,808	9,808

	10,078	10,078

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Ticked Box Limited

Notes to the Financial Statements (continued)

For The Year Ended 4 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000

Page 5

Director	I S Carrott

Secretary	S M Keen

Company Number	05498381

Registered Office	Myrtle House
	High Street
	Henfield
	West Sussex
	BN5 9DA

Accountants	Michael Finn & Co Ltd
	Myrtle House
	High Street
	Henfield
	West Sussex
	BN5 9DA