REGISTERED NUMBER: 10528704 (England and Wales)

Letterbox 4 You Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

P D Poznanski

REGISTERED OFFICE:

Precision House

Gatehouse Way

Aylesbury

Buckinghamshire

HP19 8DB

REGISTERED NUMBER:

10528704 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

10,482

9,471

CURRENT ASSETS

Stocks

190,766

165,661

Debtors

5

50,073

26,971

Cash at bank

24,754

39,676

265,593

232,308

CREDITORS

Amounts falling due within one year

6

(273,690

)

(216,696

)

NET CURRENT (LIABILITIES)/ASSETS

(8,097

)

15,612

TOTAL ASSETS LESS CURRENT LIABILITIES

2,385

25,083

CREDITORS

Amounts falling due after more than one year

7

-

(4,167

)

PROVISIONS FOR LIABILITIES

8

(1,933

)

(1,880

)

NET ASSETS

452

19,036

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

352

18,936

SHAREHOLDERS' FUNDS

452

19,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 September 2026 and were signed by:

P D Poznanski - Director

1.	STATUTORY INFORMATION

Letterbox 4 You 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.

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 represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

20% straight line

Fixtures and fittings

-

25% reducing balance

Computer equipment

-

33.33% straight line

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.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

Short

to

and

Computer

leasehold

property

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

-

1,952

19,454

11,823

33,229

Additions

1,000

-

927

3,099

5,026

At 31 December 2025

1,000

1,952

20,381

14,922

38,255

DEPRECIATION

At 1 January 2025

-

-

13,306

10,452

23,758

Charge for year

200

-

1,769

2,046

4,015

At 31 December 2025

200

-

15,075

12,498

27,773

NET BOOK VALUE

At 31 December 2025

800

1,952

5,306

2,424

10,482

At 31 December 2024

-

1,952

6,148

1,371

9,471

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade debtors

589

1,672

Other debtors

49,484

25,299

50,073

26,971

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Bank loans and overdrafts

95,155

41,002

Trade creditors

84,250

60,565

Taxation and social security

61,935

85,419

Other creditors

32,350

29,710

273,690

216,696

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/12/25

31/12/24

£

£

Bank loans

-

4,167

8.	PROVISIONS FOR LIABILITIES

31/12/25

31/12/24

£

£

Deferred tax

1,933

1,880

Deferred

tax

£

Balance at 1 January 2025

1,880

Provided during year

53

Balance at 31 December 2025

1,933

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company provided a loan to the Director. As of 31 December 2025 the balance outstanding was £22,921. Interest is being charged on the loan.

The loan was repaid in full on 31 March 2026.