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Company Registration No. 13001786 (England and Wales)
Anitabox Ltd Unaudited accounts for the year ended 30 November 2025
Anitabox Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anitabox Ltd Company Information for the year ended 30 November 2025
Director
Paul Robert Boxshall
Company Number
13001786 (England and Wales)
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Anitabox Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
204,786
149,786
Current assets
Debtors
-
108
Cash at bank and in hand
6,890
17,313
6,890
17,421
Creditors: amounts falling due within one year
(602)
(1,481)
Net current assets
6,288
15,940
Total assets less current liabilities
211,074
165,726
Creditors: amounts falling due after more than one year
(203,007)
(158,093)
Net assets
8,067
7,633
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,967
7,533
Shareholders' funds
8,067
7,633
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 August 2026 and were signed on its behalf by
Paul Robert Boxshall Director Company Registration No. 13001786
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Anitabox Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Anitabox Ltd is a private company, limited by shares, registered in England and Wales, registration number 13001786.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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