Property Box Media Ltd

Registered number: 12934550

	2025	2024
	£	£
Fixed assets	6,349	8,465

Current assets	56,009	37,717
Creditors: Amounts Falling Due Within One Year	(35,745 )	(19,713 )

NET CURRENT ASSETS	20,264	18,004

TOTAL ASSETS LESS CURRENT LIABILITIES	26,613	26,469

Accruals and deferred income	(800 )	(800 )

NET ASSETS	25,813	25,669

CAPITAL AND RESERVES	25,813	25,669

Notes

1. General Information

Property Box Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12934550 . The registered office is 41 Orchard Way, Stratford-Upon-Avon, CV37 9QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr G Toney	31,750	46,750

For the year ending 29 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Toney

Director

13th July 2026