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Registered number: 09965713






SEARCH BOX LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
MONIKA OCIEPKA
ADRIAN OCIEPKA


REGISTERED OFFICE
UNIT 16 SHERWOOD NETWORK CENTRE
OLLERTON
NG22 9FD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09965713



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,446		6,472

CURRENT ASSETS
Stock		118,232		118,979
Debtors	5	14,899		14,775
Cash at bank and in hand		32,038		43,693
		165,169		177,447
CREDITORS: Amounts falling due within one year	6	125,900		161,000
NET CURRENT ASSETS			39,269		16,447
TOTAL ASSETS LESS CURRENT LIABILITIES			44,715		22,919


CREDITORS: Amounts falling due after more than one year	7		4,168		4,168

NET ASSETS			40,547		18,751

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			40,447		18,651
SHAREHOLDERS' FUNDS			40,547		18,751

For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/10/2026 and signed on their behalf by



.............................
MONIKA OCIEPKA
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/02/2025	1,031	12,235	703	13,969
At 31/01/2026	1,031	12,235	703	13,969
Depreciation
At 01/02/2025	649	6,308	540	7,497
For the year	96	889	41	1,026
At 31/01/2026	745	7,197	581	8,523
Net Book Amounts
At 31/01/2026	286	5,038	122	5,446
At 31/01/2025	382	5,927	163	6,472




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	118,232	118,979
	118,232	118,979




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	124	-
Other debtors	14,775	14,775
	14,899	14,775




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	8,324	10,898
VAT	45,198	45,526
PAYE control	114	94
Salaries and wages control	-	450
NIC control	395	341
Directors current account	45,643	69,943
Trade creditors	24,898	33,748
Other creditors	1,328	-
	125,900	161,000




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Trade Creditors >1yr	3,799	3,799
Other creditors > 1yr	369	369
	4,168	4,168




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	-