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Company Registration No. 07887947 (England and Wales)
Wirebox Ltd Unaudited accounts for the year ended 31 December 2025
Wirebox Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wirebox Ltd Company Information for the year ended 31 December 2025
Directors
Andrew Ajoodha Rohini Ajoodha
Company Number
07887947 (England and Wales)
Registered Office
Unit 1 Copsewood Lodge 1a Copsewood Road Watford England WD24 5DY United Kingdom
Accountants
Accountsforme Ltd Iveco House The Junction Station Road Watford Hertfordshire WD17 1ET
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Wirebox Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
80,147 
102,574 
Current assets
Debtors
6
372,136 
340,235 
Cash at bank and in hand
263,589 
227,532 
635,725 
567,767 
Creditors: amounts falling due within one year
7
(279,703)
(162,397)
Net current assets
356,022 
405,370 
Total assets less current liabilities
436,169 
507,944 
Creditors: amounts falling due after more than one year
8
(149,077)
(169,850)
Net assets
287,092 
338,094 
Capital and reserves
Called up share capital
900 
100 
Profit and loss account
286,192 
337,994 
Shareholders' funds
287,092 
338,094 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Andrew Ajoodha Director Company Registration No. 07887947
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Wirebox Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Wirebox Ltd is a private company, limited by shares, registered in England and Wales, registration number 07887947. The registered office is Unit 1 Copsewood Lodge, 1a Copsewood Road, Watford, England, WD24 5DY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
Presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
- 5 -
Wirebox Ltd Notes to the Accounts for the year ended 31 December 2025
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. From 1 January 2022, the company has changed its depreciation policy for office equipment and computers from reducing balance of 20% to straight line of 3 years due to rapid change in technology and equipment becoming obsolete. Depreciation is provided on all tangible fixed assets as follows:
Plant & machinery
3 years
Motor vehicles
5 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
25,000 
At 31 December 2025
25,000 
Amortisation
At 1 January 2025
25,000 
At 31 December 2025
25,000 
Net book value
At 31 December 2025
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
22,152 
128,709 
150,861 
At 31 December 2025
22,152 
128,709 
150,861 
Depreciation
At 1 January 2025
12,192 
36,095 
48,287 
Charge for the year
3,904 
18,523 
22,427 
At 31 December 2025
16,096 
54,618 
70,714 
Net book value
At 31 December 2025
6,056 
74,091 
80,147 
At 31 December 2024
9,960 
92,614 
102,574 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
153,941 
129,945 
Amounts due from group undertakings etc.
170,911 
170,481 
Accrued income and prepayments
6,414 
8,742 
Other debtors
40,870 
31,067 
372,136 
340,235 
- 6 -
Wirebox Ltd Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
101,608 
71,726 
VAT
44,187 
52,477 
Trade creditors
111,056 
15,926 
Taxes and social security
10,319 
8,772 
Other creditors
2,694 
1,883 
Loans from directors
8,565 
10,338 
Accruals
1,274 
1,275 
279,703 
162,397 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
149,077 
169,850 
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).
- 7 -