IRIS Accounts Production v26.1.10.61 05440833 Board of Directors 1.2.25 31.1.26 31.1.26 false true false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054408332025-01-31054408332026-01-31054408332025-02-012026-01-31054408332024-01-31054408332024-02-012025-01-31054408332025-01-3105440833ns15:EnglandWales2025-02-012026-01-3105440833ns14:PoundSterling2025-02-012026-01-3105440833ns10:Director12025-02-012026-01-3105440833ns10:PrivateLimitedCompanyLtd2025-02-012026-01-3105440833ns10:SmallEntities2025-02-012026-01-3105440833ns10:AuditExempt-NoAccountantsReport2025-02-012026-01-3105440833ns10:SmallCompaniesRegimeForDirectorsReport2025-02-012026-01-3105440833ns10:SmallCompaniesRegimeForAccounts2025-02-012026-01-3105440833ns10:FullAccounts2025-02-012026-01-3105440833ns10:OrdinaryShareClass12025-02-012026-01-3105440833ns10:Director22025-02-012026-01-3105440833ns10:RegisteredOffice2025-02-012026-01-3105440833ns5:CurrentFinancialInstruments2026-01-3105440833ns5:CurrentFinancialInstruments2025-01-3105440833ns5:Non-currentFinancialInstruments2026-01-3105440833ns5:Non-currentFinancialInstruments2025-01-3105440833ns5:ShareCapital2026-01-3105440833ns5:ShareCapital2025-01-3105440833ns5:RetainedEarningsAccumulatedLosses2026-01-3105440833ns5:RetainedEarningsAccumulatedLosses2025-01-3105440833ns5:FurnitureFittings2025-02-012026-01-3105440833ns5:ComputerEquipment2025-02-012026-01-3105440833ns5:FurnitureFittings2025-01-3105440833ns5:ComputerEquipment2025-01-3105440833ns5:FurnitureFittings2026-01-3105440833ns5:ComputerEquipment2026-01-3105440833ns5:FurnitureFittings2025-01-3105440833ns5:ComputerEquipment2025-01-3105440833ns5:WithinOneYearns5:CurrentFinancialInstruments2026-01-3105440833ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3105440833ns5:WithinOneYear2026-01-3105440833ns5:WithinOneYear2025-01-3105440833ns5:BetweenOneFiveYears2026-01-3105440833ns5:BetweenOneFiveYears2025-01-3105440833ns5:AllPeriods2026-01-3105440833ns5:AllPeriods2025-01-3105440833ns10:OrdinaryShareClass12026-01-31
REGISTERED NUMBER: 05440833 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2026

for

UNBOXED CONSULTING LIMITED

UNBOXED CONSULTING LIMITED (REGISTERED NUMBER: 05440833)

Contents of the Financial Statements
for the Year Ended 31 January 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNBOXED CONSULTING LIMITED

Company Information
for the Year Ended 31 January 2026







Directors: M R Evans
M R Turrell





Registered office: 60-62 Commercial Street
London
E1 6LT





Registered number: 05440833 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Broadwalk House, 5th Floor
5 Appold Street
Broadgate
London
EC2A 2AG

UNBOXED CONSULTING LIMITED (REGISTERED NUMBER: 05440833)

Balance Sheet
31 January 2026

2026 2025
Notes £ £ £ £
Fixed assets
Tangible assets 4 5,533 6,336
Investments 5 9 9
5,542 6,345

Current assets
Debtors 6 1,223,586 1,019,036
Cash at bank 572,305 582,494
1,795,891 1,601,530
Creditors
Amounts falling due within one year 7 555,343 659,732
Net current assets 1,240,548 941,798
Total assets less current liabilities 1,246,090 948,143

Creditors
Amounts falling due after more than one
year

8

-

5,004
Net assets 1,246,090 943,139

Capital and reserves
Called up share capital 10 143 143
Retained earnings 1,245,947 942,996
Shareholders' funds 1,246,090 943,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:





M R Turrell - Director


UNBOXED CONSULTING LIMITED (REGISTERED NUMBER: 05440833)

Notes to the Financial Statements
for the Year Ended 31 January 2026


1. Statutory information

Unboxed Consulting 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. Accounting policies

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. The directors are therefore of the opinion that they should continue to adopt the going concern basis of accounting in preparing the financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

Financial instruments
The Company has chosen to adopt Sections 11 of FRS 102 in respect of financial instruments.

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non puttable ordinary shares.

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case of an out right short term loan not at market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.

Financial assets and liabilities are offset and the net amount reported in the Statement of Financial
Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


UNBOXED CONSULTING LIMITED (REGISTERED NUMBER: 05440833)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026


2. Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income statement on a straight line basis over the period of the lease.

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.

Investments
Fixed asset investments are stated at fair value, with increases in fair value recognised in other comprehensive income. Decreases in fair value are recognised in profit and loss unless they reverse an earlier recognised increase in fair value.

3. Employees and directors

The average number of employees during the year was 18 (2025 - 19 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 February 2025 648 91,845 92,493
Additions - 4,864 4,864
Disposals - (51,366 ) (51,366 )
At 31 January 2026 648 45,343 45,991
Depreciation
At 1 February 2025 360 85,797 86,157
Charge for year 65 4,581 4,646
Eliminated on disposal - (50,345 ) (50,345 )
At 31 January 2026 425 40,033 40,458
Net book value
At 31 January 2026 223 5,310 5,533
At 31 January 2025 288 6,048 6,336

5. Fixed asset investments

Investments (neither listed nor unlisted) were as follows:
2026 2025
£ £
Development Pty 9 9

UNBOXED CONSULTING LIMITED (REGISTERED NUMBER: 05440833)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026


6. Debtors: amounts falling due within one year
2026 2025
£ £
Trade debtors 832 1,217
Amounts owed by group undertakings 1,086,106 905,833
Other debtors 136,648 111,986
1,223,586 1,019,036

7. Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 5,005 10,000
Trade creditors 50,138 18,350
Taxation and social security 151,001 177,121
Other creditors 349,199 454,261
555,343 659,732

8. Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 5,004

9. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
2026 2025
£ £
Within one year 115,294 111,910
Between one and five years 316,101 289,369
431,395 401,279

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £ £
14,275 Ordinary 0.01 143 143