NI BOX OFFICE LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	FERRIS, Thomas


Registered Number	NI703724 (Northern Ireland)

NI BOX OFFICE LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £


Current Assets	28,281	24,601
Creditors amounts falling due within one year	(9,502)	(11,092)
Net current assets (liabilities)	18,779	13,509

Total assets less current liabilities	18,779	13,509

Accruals and deferred income	(792)	(1,942)
Net assets (liabilities)	17,987	11,567
Capital and reserves	17,987	11,567

The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:

FERRIS, Thomas
Director
Registered Company No. NI703724