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Company Registration No. 09321540 (England and Wales)
YellowBox Trading Limited Unaudited accounts for the year ended 30 November 2025
YellowBox Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YellowBox Trading Limited Company Information for the year ended 30 November 2025
Director
Zuber Wadee
Company Number
09321540 (England and Wales)
Registered Office
5-7 Whinney Lane Blackburn BB2 7BX
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YellowBox Trading Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
629,765 
434,823 
Tangible assets
5
14,957 
18,332 
644,722 
453,155 
Current assets
Inventories
38,500 
43,500 
Debtors
6
996 
66,396 
Cash at bank and in hand
4,751 
36,355 
44,247 
146,251 
Creditors: amounts falling due within one year
7
(725,356)
(677,651)
Net current liabilities
(681,109)
(531,400)
Net liabilities
(36,387)
(78,245)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,487)
(78,345)
Shareholders' funds
(36,387)
(78,245)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Zuber Wadee Director Company Registration No. 09321540
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YellowBox Trading Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
YellowBox Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09321540. The registered office is 5-7 Whinney Lane, Blackburn, BB2 7BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
434,823 
Additions
194,942 
At 30 November 2025
629,765 
Amortisation
At 1 December 2024
- 
At 30 November 2025
- 
Net book value
At 30 November 2025
629,765 
At 30 November 2024
434,823 
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YellowBox Trading Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
31,975 
Additions
365 
At 30 November 2025
32,340 
Depreciation
At 1 December 2024
13,643 
Charge for the year
3,740 
At 30 November 2025
17,383 
Net book value
At 30 November 2025
14,957 
At 30 November 2024
18,332 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
996 
7,666 
Trade debtors
- 
58,730 
996 
66,396 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
20,163 
68,632 
Amounts owed to group undertakings and other participating interests
568,443 
594,693 
Taxes and social security
6,300 
7,242 
Other creditors
1,566 
1,568 
Loans from directors
128,884 
5,516 
725,356 
677,651 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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