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Company Registration No. 10350899 (England and Wales)
LENGBOX LTD. Unaudited accounts for the year ended 31 August 2025
LENGBOX LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LENGBOX LTD. Company Information for the year ended 31 August 2025
Directors
Ting Ting Hirst Phil Hirst
Company Number
10350899 (England and Wales)
Registered Office
28 Chancellors Arlesey SG15 6YB ENGLAND
Accountants
MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Hertfordshire EN8 9EG
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LENGBOX LTD. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,002
1,343
Current assets
Inventories
28,033
24,951
Debtors
5
720
6,452
Cash at bank and in hand
2,814
1,874
31,567
33,277
Creditors: amounts falling due within one year
6
(68,699)
(28,798)
Net current (liabilities)/assets
(37,132)
4,479
Net (liabilities)/assets
(36,130)
5,822
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(36,131)
5,821
Shareholders' funds
(36,130)
5,822
For the year ending 31 August 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 9 July 2026 and were signed on its behalf by
Ting Ting Hirst Director Company Registration No. 10350899
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LENGBOX LTD. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LENGBOX LTD. is a private company, limited by shares, registered in England and Wales, registration number 10350899. The registered office is 28 Chancellors, Arlesey, SG15 6YB, 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:
Fixtures & fittings
5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,910
33
1,943
Additions
53
-
53
At 31 August 2025
1,963
33
1,996
Depreciation
At 1 September 2024
569
31
600
Charge for the year
392
2
394
At 31 August 2025
961
33
994
Net book value
At 31 August 2025
1,002
-
1,002
At 31 August 2024
1,341
2
1,343
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LENGBOX LTD. Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,277
Trade debtors
720
3,429
Other debtors
-
1,746
720
6,452
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
966
-
Trade creditors
12,025
28,861
Taxes and social security
-
(872)
Other creditors
31
784
Loans from directors
55,702
-
Deferred income
(25)
25
68,699
28,798
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ting Ting Hirst
Loan from director to the company
(29,536)
-
-
(29,536)
(29,536)
-
-
(29,536)
The loan from the director to the company is provided free on interest.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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