Noboxx Limited - Accounts

Registered Number: 12782360 Noboxx Limited
Balance Sheet
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	14,228	-
Tangible fixed assets	4	732	150
		14,960	150
Current assets
Stocks		21,396	21,396
Debtors		45	4
Cash at bank and in hand		390	(25)
		21,831	21,375
Creditors: amount falling due within one year		(46,410)	(78,449)
Net current assets		(24,579)	(57,074)

Total assets less current liabilities		(9,619)	(56,924)
Net assets		(9,619)	(56,924)

Capital and reserves
Called up share capital		1	1
Share Premium Account		60,001	-
Profit and loss account		(69,621)	(56,925)
Shareholders' funds		(9,619)	(56,924)

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 October 2026 and were signed by:

-------------------------------
Z Rashid
Director

Noboxx Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

Noboxx Limited is a private company, limited by shares, registered in England and Wales, registration number 12782360, registration address Office 63, 792 Wilmslow Road, Didsbury, Greater Manchester, M20 6UG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Equipment

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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 August 2025	-	-
Additions	14,228	14,228
Disposals	-	-
At 31 July 2026	14,228	14,228
Amortisation
At 01 August 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2026	-	-
Net book values
At 31 July 2026	14,228	14,228
At 31 July 2025	-	-

Tangible fixed assets

Cost or valuation	Fixtures and Equipment	Total
	£	£
At 01 August 2025	2,462	2,462
Additions	1,099	1,099
Disposals	-	-
At 31 July 2026	3,561	3,561
Depreciation
At 01 August 2025	2,312	2,312
Charge for year	517	517
On disposals	-	-
At 31 July 2026	2,829	2,829
Net book values
Closing balance as at 31 July 2026	732	732
Opening balance as at 01 August 2025	150	150

5.	Controlling Parties The company's ultimate controlling party is Z Rashid.