REGISTERED NUMBER: 06059878 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Sitebox Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTOR:

J Dolan

SECRETARY:

J Dolan

REGISTERED OFFICE:

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

REGISTERED NUMBER:

06059878 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

Tangible assets

5

40,160

44,407

Investments

6

41,203

27,612

81,363

72,019

CURRENT ASSETS

Stocks

437,250

277,000

Debtors

7

1,338,392

1,330,812

Cash at bank and in hand

1,055,346

949,957

2,830,988

2,557,769

CREDITORS

Amounts falling due within one year

8

1,982,253

2,046,508

NET CURRENT ASSETS

848,735

511,261

TOTAL ASSETS LESS CURRENT LIABILITIES

930,098

583,280

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

929,998

583,180

SHAREHOLDERS' FUNDS

930,098

583,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

J Dolan - Director

1.	STATUTORY INFORMATION

Sitebox Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

Cost

At 1 December 2024

267,249

Additions

7,000

At 30 November 2025

274,249

Depreciation

At 1 December 2024

222,842

Charge for year

11,247

At 30 November 2025

234,089

Net book value

At 30 November 2025

40,160

At 30 November 2024

44,407

6.	FIXED ASSET INVESTMENTS

The fixed assets investments were revalued at £41,203 (2024 - £27,612) based on the market value at 30 November 2025.

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

390,826

440,719

Amounts owed by group undertakings

795,800

714,178

Other debtors

151,766

175,915

1,338,392

1,330,812

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

1,607,924

1,734,912

Taxation and social security

258,089

220,523

Other creditors

116,240

91,073

1,982,253

2,046,508

9.	ULTIMATE PARENT COMPANY

Keisam Limited was the ultimate parent company.