Registered number
11619474
Strongbox Systems Ltd
Filleted Accounts
31 October 2025

Strongbox Systems Ltd
Registered number: | 11619474
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 17,648 |  |  | 27,356
Prepayments and accrued income |  |  | 144 |  |  | -
|  |  | 17,792 |  |  | 27,356
Creditors: amounts falling due within one year |  |  | (10,001) |  |  | (23,408)
Net current assets |  |  |  | 7,791 |  |  | 3,948
Total assets less current liabilities |  |  |  | 7,791 |  |  | 3,948
Accruals and deferred income |  |  |  | - |  |  | (850)
Net assets |  |  |  | 7,790 |  |  | 3,098
Capital and reserves |  |  |  | 7,790 |  |  | 3,098
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made an advance of £36 to Gary Jones, Director. The amount outstanding at the balance sheet date was £36.
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Warkworth Avenue, Whitley Bay, England, NE26 3PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Jones
Director
Approved by the board on 20 May 2026

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