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REGISTERED NUMBER: 11981609 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

Inside The Box Food Service Limited
Inside The Box Food Service Limited (Registered number: 11981609)






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


Inside The Box Food Service Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: Mr A Aram
Mr D C White





REGISTERED OFFICE: 3 Pintail Close
Netherfield
Nottingham
NG4 2SG





REGISTERED NUMBER: 11981609 (England and Wales)





ACCOUNTANTS: Mellor Oxland LLP
Hine House
25 Regent Street
Nottingham
Nottinghamshire
NG1 5BS
Page 1
Inside The Box Food Service Limited (Registered number: 11981609)

Balance Sheet
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,613 28,718

CURRENT ASSETS
Stocks 44,306 62,836
Debtors 5 78,746 103,201
Cash at bank and in hand 65,446 48,710
188,498 214,747
CREDITORS
Amounts falling due within one year 6 139,805 144,092
NET CURRENT ASSETS 48,693 70,655
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,306
99,373

CREDITORS
Amounts falling due after more than one
year
7
(18,333
)
(23,852
)

PROVISIONS FOR LIABILITIES (5,653 ) (7,180 )
NET ASSETS 47,320 68,341

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,220 68,241
47,320 68,341

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by:





Mr D C White - Director


The notes form part of these financial statements

Page 2
Inside The Box Food Service Limited (Registered number: 11981609)

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

1. STATUTORY INFORMATION

Inside The Box Food Service 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.

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.
Land and buildings - 50% on cost and not provided
Plant and machinery etc - 20% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - 15 ) .

Page 3 continued...
Inside The Box Food Service Limited (Registered number: 11981609)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2025 13,748 79,782 93,530
Additions - 6,811 6,811
At 31 January 2026 13,748 86,593 100,341
DEPRECIATION
At 1 February 2025 12,831 51,981 64,812
Charge for year 917 11,999 12,916
At 31 January 2026 13,748 63,980 77,728
NET BOOK VALUE
At 31 January 2026 - 22,613 22,613
At 31 January 2025 917 27,801 28,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 56,674 85,983
Other debtors 22,072 17,218
78,746 103,201

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors 71,551 76,403
Taxation and social security 31,663 26,212
Other creditors 31,035 35,921
139,805 144,092

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2026 2025
£    £   
Bank loans 18,333 23,852

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2026 2025
£    £   
Within one year 28,000 28,000
Between one and five years 10,195 10,195
38,195 38,195

9. RELATED PARTY DISCLOSURES

Included in other debtors an amount of £7,361 (2025: £7,678 cr) was owed by Dancap Group Limited, a company with a common director.The loan is provided on an interest free basis.
Included in other creditors an amount of £20,000 (2025: £20,000) was owed to Pro-Position Limited, a company with a common director.The loan is provided on an interest free basis.

Page 4