2023-12-012024-06-302024-06-30false13035172BOXELL HOLDINGS LIMITED2025-01-2864209falseiso4217:GBPxbrli:pure130351722023-12-01130351722024-06-30130351722023-12-012024-06-30130351722022-12-01130351722023-11-30130351722022-12-012023-11-3013035172bus:SmallEntities2023-12-012024-06-3013035172bus:AuditExempt-NoAccountantsReport2023-12-012024-06-3013035172bus:AbridgedAccounts2023-12-012024-06-3013035172bus:PrivateLimitedCompanyLtd2023-12-012024-06-3013035172core:WithinOneYear2024-06-3013035172core:AfterOneYear2024-06-3013035172core:WithinOneYear2023-11-3013035172core:AfterOneYear2023-11-3013035172core:ShareCapital2024-06-3013035172core:SharePremium2024-06-3013035172core:RevaluationReserve2024-06-3013035172core:OtherReservesSubtotal2024-06-3013035172core:RetainedEarningsAccumulatedLosses2024-06-3013035172core:ShareCapital2023-11-3013035172core:SharePremium2023-11-3013035172core:RevaluationReserve2023-11-3013035172core:OtherReservesSubtotal2023-11-3013035172core:RetainedEarningsAccumulatedLosses2023-11-3013035172core:LandBuildings2024-06-3013035172core:PlantMachinery2024-06-3013035172core:Vehicles2024-06-3013035172core:FurnitureFittings2024-06-3013035172core:OfficeEquipment2024-06-3013035172core:NetGoodwill2024-06-3013035172core:IntangibleAssetsOtherThanGoodwill2024-06-3013035172core:ListedExchangeTraded2024-06-3013035172core:UnlistedNon-exchangeTraded2024-06-3013035172core:LandBuildings2023-11-3013035172core:PlantMachinery2023-11-3013035172core:Vehicles2023-11-3013035172core:FurnitureFittings2023-11-3013035172core:OfficeEquipment2023-11-3013035172core:NetGoodwill2023-11-3013035172core:IntangibleAssetsOtherThanGoodwill2023-11-3013035172core:ListedExchangeTraded2023-11-3013035172core:UnlistedNon-exchangeTraded2023-11-3013035172core:LandBuildings2023-12-012024-06-3013035172core:PlantMachinery2023-12-012024-06-3013035172core:Vehicles2023-12-012024-06-3013035172core:FurnitureFittings2023-12-012024-06-3013035172core:OfficeEquipment2023-12-012024-06-3013035172core:NetGoodwill2023-12-012024-06-3013035172core:IntangibleAssetsOtherThanGoodwill2023-12-012024-06-3013035172core:ListedExchangeTraded2023-12-012024-06-3013035172core:UnlistedNon-exchangeTraded2023-12-012024-06-3013035172core:MoreThanFiveYears2023-12-012024-06-3013035172core:Non-currentFinancialInstruments2024-06-3013035172core:Non-currentFinancialInstruments2023-11-3013035172dpl:CostSales2023-12-012024-06-3013035172dpl:DistributionCosts2023-12-012024-06-3013035172core:LandBuildings2023-12-012024-06-3013035172core:PlantMachinery2023-12-012024-06-3013035172core:Vehicles2023-12-012024-06-3013035172core:FurnitureFittings2023-12-012024-06-3013035172core:OfficeEquipment2023-12-012024-06-3013035172dpl:AdministrativeExpenses2023-12-012024-06-3013035172core:NetGoodwill2023-12-012024-06-3013035172core:IntangibleAssetsOtherThanGoodwill2023-12-012024-06-3013035172dpl:GroupUndertakings2023-12-012024-06-3013035172dpl:ParticipatingInterests2023-12-012024-06-3013035172dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-06-3013035172core:ListedExchangeTraded2023-12-012024-06-3013035172dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-06-3013035172core:UnlistedNon-exchangeTraded2023-12-012024-06-3013035172dpl:CostSales2022-12-012023-11-3013035172dpl:DistributionCosts2022-12-012023-11-3013035172core:LandBuildings2022-12-012023-11-3013035172core:PlantMachinery2022-12-012023-11-3013035172core:Vehicles2022-12-012023-11-3013035172core:FurnitureFittings2022-12-012023-11-3013035172core:OfficeEquipment2022-12-012023-11-3013035172dpl:AdministrativeExpenses2022-12-012023-11-3013035172core:NetGoodwill2022-12-012023-11-3013035172core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013035172dpl:GroupUndertakings2022-12-012023-11-3013035172dpl:ParticipatingInterests2022-12-012023-11-3013035172dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013035172core:ListedExchangeTraded2022-12-012023-11-3013035172dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013035172core:UnlistedNon-exchangeTraded2022-12-012023-11-3013035172core:NetGoodwill2024-06-3013035172core:IntangibleAssetsOtherThanGoodwill2024-06-3013035172core:LandBuildings2024-06-3013035172core:PlantMachinery2024-06-3013035172core:Vehicles2024-06-3013035172core:FurnitureFittings2024-06-3013035172core:OfficeEquipment2024-06-3013035172core:AfterOneYear2024-06-3013035172core:WithinOneYear2024-06-3013035172core:ListedExchangeTraded2024-06-3013035172core:UnlistedNon-exchangeTraded2024-06-3013035172core:ShareCapital2024-06-3013035172core:SharePremium2024-06-3013035172core:RevaluationReserve2024-06-3013035172core:OtherReservesSubtotal2024-06-3013035172core:RetainedEarningsAccumulatedLosses2024-06-3013035172core:NetGoodwill2023-11-3013035172core:IntangibleAssetsOtherThanGoodwill2023-11-3013035172core:LandBuildings2023-11-3013035172core:PlantMachinery2023-11-3013035172core:Vehicles2023-11-3013035172core:FurnitureFittings2023-11-3013035172core:OfficeEquipment2023-11-3013035172core:AfterOneYear2023-11-3013035172core:WithinOneYear2023-11-3013035172core:ListedExchangeTraded2023-11-3013035172core:UnlistedNon-exchangeTraded2023-11-3013035172core:ShareCapital2023-11-3013035172core:SharePremium2023-11-3013035172core:RevaluationReserve2023-11-3013035172core:OtherReservesSubtotal2023-11-3013035172core:RetainedEarningsAccumulatedLosses2023-11-3013035172core:NetGoodwill2022-12-0113035172core:IntangibleAssetsOtherThanGoodwill2022-12-0113035172core:LandBuildings2022-12-0113035172core:PlantMachinery2022-12-0113035172core:Vehicles2022-12-0113035172core:FurnitureFittings2022-12-0113035172core:OfficeEquipment2022-12-0113035172core:AfterOneYear2022-12-0113035172core:WithinOneYear2022-12-0113035172core:ListedExchangeTraded2022-12-0113035172core:UnlistedNon-exchangeTraded2022-12-0113035172core:ShareCapital2022-12-0113035172core:SharePremium2022-12-0113035172core:RevaluationReserve2022-12-0113035172core:OtherReservesSubtotal2022-12-0113035172core:RetainedEarningsAccumulatedLosses2022-12-0113035172core:AfterOneYear2023-12-012024-06-3013035172core:WithinOneYear2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-06-3013035172core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013035172core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013035172core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3013035172core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3013035172core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3013035172core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3013035172core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3013035172core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3013035172core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3013035172core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3013035172core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3013035172bus:Director12023-12-012024-06-3013035172bus:Director22023-12-012024-06-30

BOXELL HOLDINGS LIMITED

Registered Number
13035172
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

BOXELL HOLDINGS LIMITED
Company Information
for the period from 1 December 2023 to 30 June 2024

Directors

BOXELL, Megan
BOXELL, Samuel Anthony

Registered Address

Westland Maunsel Road
North Newton
Bridgwater
TA7 0BP

Registered Number

13035172 (England and Wales)
BOXELL HOLDINGS LIMITED
Balance Sheet as at
30 June 2024

Notes

30 Jun 2024

30 Nov 2023

£

£

£

£

Fixed assets
Investments3215,210130,456
215,210130,456
Current assets
Debtors119,488135,001
Cash at bank and on hand198,163240,615
317,651375,616
Creditors amounts falling due within one year(6,790)(42,433)
Net current assets (liabilities)310,861333,183
Total assets less current liabilities526,071463,639
Net assets526,071463,639
Capital and reserves
Called up share capital22
Profit and loss account526,069463,637
Shareholders' funds526,071463,639
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
BOXELL, Samuel Anthony
Director
Registered Company No. 13035172
BOXELL HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 December 23130,456
Additions64,000
Revaluations20,754
At 30 June 24215,210
Net book value
At 30 June 24215,210
At 30 November 23130,456