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Company Registration No. 09339138 (England and Wales)
ARTOBOX LTD Unaudited accounts for the year ended 31 December 2025
ARTOBOX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTOBOX LTD Company Information for the year ended 31 December 2025
Director
Robert Lewis
Company Number
09339138 (England and Wales)
Registered Office
Ingot Building 95 Charlotte Road Stirchley Birmingham  B30 2BT UNITED KINGDOM
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ARTOBOX LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,632 
14,896 
Current assets
Debtors
5
137 
- 
Cash at bank and in hand
129,317 
116,021 
129,454 
116,021 
Creditors: amounts falling due within one year
6
(25,233)
(15,844)
Net current assets
104,221 
100,177 
Total assets less current liabilities
121,853 
115,073 
Creditors: amounts falling due after more than one year
7
(5,373)
(31,941)
Net assets
116,480 
83,132 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
116,479 
83,131 
Shareholders' funds
116,480 
83,132 
For the year ending 31 December 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 9 September 2026 and were signed on its behalf by
Robert Lewis Director Company Registration No. 09339138
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ARTOBOX LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ARTOBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 09339138. The registered office is Ingot Building, 95 Charlotte Road, Stirchley, Birmingham , B30 2BT, UNITED KINGDOM.
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:
Land & buildings
10 years straight line
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
13,850 
12,726 
15,007 
41,583 
Additions
- 
807 
7,976 
8,783 
At 31 December 2025
13,850 
13,533 
22,983 
50,366 
Depreciation
At 1 January 2025
5,540 
8,201 
12,946 
26,687 
Charge for the year
1,385 
1,316 
3,346 
6,047 
At 31 December 2025
6,925 
9,517 
16,292 
32,734 
Net book value
At 31 December 2025
6,925 
4,016 
6,691 
17,632 
At 31 December 2024
8,310 
4,525 
2,061 
14,896 
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ARTOBOX LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
137 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,230 
6,178 
VAT
1,548 
587 
Taxes and social security
19,455 
9,079 
25,233 
15,844 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
5,373 
31,941 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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