2023-07-012024-06-302024-06-30false12696012PEGBOX INT LTD2025-02-2778109falseiso4217:GBPxbrli:pure126960122023-07-01126960122024-06-30126960122023-07-012024-06-30126960122022-07-01126960122023-06-30126960122022-07-012023-06-3012696012bus:SmallEntities2023-07-012024-06-3012696012bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012696012bus:AbridgedAccounts2023-07-012024-06-3012696012bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012696012core:WithinOneYear2024-06-3012696012core:AfterOneYear2024-06-3012696012core:WithinOneYear2023-06-3012696012core:AfterOneYear2023-06-3012696012core:ShareCapital2024-06-3012696012core:SharePremium2024-06-3012696012core:RevaluationReserve2024-06-3012696012core:OtherReservesSubtotal2024-06-3012696012core:RetainedEarningsAccumulatedLosses2024-06-3012696012core:ShareCapital2023-06-3012696012core:SharePremium2023-06-3012696012core:RevaluationReserve2023-06-3012696012core:OtherReservesSubtotal2023-06-3012696012core:RetainedEarningsAccumulatedLosses2023-06-3012696012core:LandBuildings2024-06-3012696012core:PlantMachinery2024-06-3012696012core:Vehicles2024-06-3012696012core:FurnitureFittings2024-06-3012696012core:OfficeEquipment2024-06-3012696012core:NetGoodwill2024-06-3012696012core:IntangibleAssetsOtherThanGoodwill2024-06-3012696012core:ListedExchangeTraded2024-06-3012696012core:UnlistedNon-exchangeTraded2024-06-3012696012core:LandBuildings2023-06-3012696012core:PlantMachinery2023-06-3012696012core:Vehicles2023-06-3012696012core:FurnitureFittings2023-06-3012696012core:OfficeEquipment2023-06-3012696012core:NetGoodwill2023-06-3012696012core:IntangibleAssetsOtherThanGoodwill2023-06-3012696012core:ListedExchangeTraded2023-06-3012696012core:UnlistedNon-exchangeTraded2023-06-3012696012core:LandBuildings2023-07-012024-06-3012696012core:PlantMachinery2023-07-012024-06-3012696012core:Vehicles2023-07-012024-06-3012696012core:FurnitureFittings2023-07-012024-06-3012696012core:OfficeEquipment2023-07-012024-06-3012696012core:NetGoodwill2023-07-012024-06-3012696012core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012696012core:ListedExchangeTraded2023-07-012024-06-3012696012core:UnlistedNon-exchangeTraded2023-07-012024-06-3012696012core:MoreThanFiveYears2023-07-012024-06-3012696012core:Non-currentFinancialInstruments2024-06-3012696012core:Non-currentFinancialInstruments2023-06-3012696012dpl:CostSales2023-07-012024-06-3012696012dpl:DistributionCosts2023-07-012024-06-3012696012core:LandBuildings2023-07-012024-06-3012696012core:PlantMachinery2023-07-012024-06-3012696012core:Vehicles2023-07-012024-06-3012696012core:FurnitureFittings2023-07-012024-06-3012696012core:OfficeEquipment2023-07-012024-06-3012696012dpl:AdministrativeExpenses2023-07-012024-06-3012696012core:NetGoodwill2023-07-012024-06-3012696012core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012696012dpl:GroupUndertakings2023-07-012024-06-3012696012dpl:ParticipatingInterests2023-07-012024-06-3012696012dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3012696012core:ListedExchangeTraded2023-07-012024-06-3012696012dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3012696012core:UnlistedNon-exchangeTraded2023-07-012024-06-3012696012dpl:CostSales2022-07-012023-06-3012696012dpl:DistributionCosts2022-07-012023-06-3012696012core:LandBuildings2022-07-012023-06-3012696012core:PlantMachinery2022-07-012023-06-3012696012core:Vehicles2022-07-012023-06-3012696012core:FurnitureFittings2022-07-012023-06-3012696012core:OfficeEquipment2022-07-012023-06-3012696012dpl:AdministrativeExpenses2022-07-012023-06-3012696012core:NetGoodwill2022-07-012023-06-3012696012core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012696012dpl:GroupUndertakings2022-07-012023-06-3012696012dpl:ParticipatingInterests2022-07-012023-06-3012696012dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012696012core:ListedExchangeTraded2022-07-012023-06-3012696012dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012696012core:UnlistedNon-exchangeTraded2022-07-012023-06-3012696012core:NetGoodwill2024-06-3012696012core:IntangibleAssetsOtherThanGoodwill2024-06-3012696012core:LandBuildings2024-06-3012696012core:PlantMachinery2024-06-3012696012core:Vehicles2024-06-3012696012core:FurnitureFittings2024-06-3012696012core:OfficeEquipment2024-06-3012696012core:AfterOneYear2024-06-3012696012core:WithinOneYear2024-06-3012696012core:ListedExchangeTraded2024-06-3012696012core:UnlistedNon-exchangeTraded2024-06-3012696012core:ShareCapital2024-06-3012696012core:SharePremium2024-06-3012696012core:RevaluationReserve2024-06-3012696012core:OtherReservesSubtotal2024-06-3012696012core:RetainedEarningsAccumulatedLosses2024-06-3012696012core:NetGoodwill2023-06-3012696012core:IntangibleAssetsOtherThanGoodwill2023-06-3012696012core:LandBuildings2023-06-3012696012core:PlantMachinery2023-06-3012696012core:Vehicles2023-06-3012696012core:FurnitureFittings2023-06-3012696012core:OfficeEquipment2023-06-3012696012core:AfterOneYear2023-06-3012696012core:WithinOneYear2023-06-3012696012core:ListedExchangeTraded2023-06-3012696012core:UnlistedNon-exchangeTraded2023-06-3012696012core:ShareCapital2023-06-3012696012core:SharePremium2023-06-3012696012core:RevaluationReserve2023-06-3012696012core:OtherReservesSubtotal2023-06-3012696012core:RetainedEarningsAccumulatedLosses2023-06-3012696012core:NetGoodwill2022-07-0112696012core:IntangibleAssetsOtherThanGoodwill2022-07-0112696012core:LandBuildings2022-07-0112696012core:PlantMachinery2022-07-0112696012core:Vehicles2022-07-0112696012core:FurnitureFittings2022-07-0112696012core:OfficeEquipment2022-07-0112696012core:AfterOneYear2022-07-0112696012core:WithinOneYear2022-07-0112696012core:ListedExchangeTraded2022-07-0112696012core:UnlistedNon-exchangeTraded2022-07-0112696012core:ShareCapital2022-07-0112696012core:SharePremium2022-07-0112696012core:RevaluationReserve2022-07-0112696012core:OtherReservesSubtotal2022-07-0112696012core:RetainedEarningsAccumulatedLosses2022-07-0112696012core:AfterOneYear2023-07-012024-06-3012696012core:WithinOneYear2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012696012core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3012696012core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3012696012core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3012696012core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3012696012core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3012696012core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3012696012core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3012696012core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3012696012core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3012696012core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3012696012core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3012696012bus:Director12023-07-012024-06-30

PEGBOX INT LTD

Registered Number
12696012
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PEGBOX INT LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

SELL, Edward Frederick John

Registered Address

C/O Xeinadin
First Floor, Secure House, Lulworth Close,
Chandler's Ford
SO53 3TL

Registered Number

12696012 (England and Wales)
PEGBOX INT LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3813-
813-
Current assets
Debtors295969
Cash at bank and on hand3,0631,376
3,3582,345
Creditors amounts falling due within one year4(3,674)(2,738)
Net current assets (liabilities)(316)(393)
Total assets less current liabilities497(393)
Net assets497(393)
Capital and reserves
Called up share capital11
Profit and loss account496(394)
Shareholders' funds497(393)
The financial statements were approved and authorised for issue by the Director on 27 February 2025, and are signed on its behalf by:
SELL, Edward Frederick John
Director
Registered Company No. 12696012
PEGBOX INT LTD
Notes to the Financial Statements
for the year 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions816
At 30 June 24816
Depreciation and impairment
Charge for year3
At 30 June 243
Net book value
At 30 June 24813
At 30 June 23-
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties1,7992,078
Taxation and social security1,215-
Accrued liabilities and deferred income660660
Total3,6742,738
5.Related party transactions
At 30 June 2024, the following related parties were owed: Edward Sell - £121.30 Pegbox Ltd - £1,677.95