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Registered number: 6687277
SAT BOX LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of SAT BOX LIMITED for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAT BOX LIMITED for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of SAT BOX LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SAT BOX LIMITED and state those matters that we have agreed to state to the director of SAT BOX LIMITED , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAT BOX LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that SAT BOX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SAT BOX LIMITED . You consider that SAT BOX LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SAT BOX LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
ZA Ltd
29/07/2026
Page 1
Page 2
Balance Sheet
Registered number: 6687277
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 430 573
430 573
CURRENT ASSETS
Debtors 5 924 3,937
Cash at bank and in hand 165 215
1,089 4,152
Creditors: Amounts Falling Due Within One Year 6 (12,812 ) (3,314 )
NET CURRENT ASSETS (LIABILITIES) (11,723 ) 838
TOTAL ASSETS LESS CURRENT LIABILITIES (11,293 ) 1,411
Creditors: Amounts Falling Due After More Than One Year 7 (36,383 ) (35,341 )
NET LIABILITIES (47,676 ) (33,930 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (48,676 ) (34,930 )
SHAREHOLDERS' FUNDS (47,676) (33,930)
Page 2
Page 3
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hassan Chalhoub
Director
29/07/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 November 2023 1,000 (17,964 ) (16,964)
Loss for the year and total comprehensive income - (16,966 ) (16,966)
As at 31 October 2024 and 1 November 2024 1,000 (34,930 ) (33,930)
Loss for the year and total comprehensive income - (13,746 ) (13,746)
As at 31 October 2025 1,000 (48,676 ) (47,676)
Page 4
Page 5
Notes to the Financial Statements
1. General Information
SAT BOX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6687277 . The registered office is Flat C2, 6 Collingham Road, London, SW5 0LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 3
2 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 4,386
As at 31 October 2025 4,386
Depreciation
As at 1 November 2024 3,813
Provided during the period 143
As at 31 October 2025 3,956
Net Book Value
As at 31 October 2025 430
As at 1 November 2024 573
Page 5
Page 6
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 3,013
Other debtors 924 924
924 3,937
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 202 -
Other creditors 11,210 788
Accruals and deferred income 1,400 2,526
12,812 3,314
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 36,383 35,341
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 6