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Company Registration No. 12265775 (England and Wales)
WHITE BOX MEDIA LIMITED Unaudited accounts for the year ended 31 October 2025
WHITE BOX MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WHITE BOX MEDIA LIMITED Company Information for the year ended 31 October 2025
Director
Mr Zein Shibli KHALIFA
Company Number
12265775 (England and Wales)
Registered Office
81 PARK AVENUE LONDON E6 2PY ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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WHITE BOX MEDIA LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,780
37,628
Current assets
Debtors
5
3
-
Cash at bank and in hand
1,523
512
1,526
512
Creditors: amounts falling due within one year
6
(4,378)
(5,180)
Net current liabilities
(2,852)
(4,668)
Total assets less current liabilities
39,928
32,960
Creditors: amounts falling due after more than one year
7
(8,194)
(8,422)
Net assets
31,734
24,538
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,733
24,537
Shareholders' funds
31,734
24,538
For the year ending 31 October 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 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 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 and authorised for issue on 9 July 2026 and were signed on its behalf by
Mr Zein Shibli KHALIFA Director Company Registration No. 12265775
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WHITE BOX MEDIA LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WHITE BOX MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12265775. The registered office is 81 PARK AVENUE, LONDON, E6 2PY, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
7,000
607
58,251
65,858
Additions
-
-
15,846
15,846
At 31 October 2025
7,000
607
74,097
81,704
Depreciation
At 1 November 2024
4,133
121
23,976
28,230
Charge for the year
573
97
10,024
10,694
At 31 October 2025
4,706
218
34,000
38,924
Net book value
At 31 October 2025
2,294
389
40,097
42,780
At 31 October 2024
2,867
486
34,275
37,628
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3
-
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WHITE BOX MEDIA LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,978
3,380
Accruals
2,400
1,800
4,378
5,180
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,194
8,422
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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