1 April 2024 false Taxfiler 2024.6 11267033business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112670332024-03-31 112670332024-04-012025-03-31 11267033business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11267033business:FilletedAccounts2024-04-012025-03-31 112670332025-03-31 11267033business:Director12024-04-012025-03-31 11267033business:RegisteredOffice2024-04-012025-03-31 112670332024-03-31 11267033core:WithinOneYear2025-03-31 11267033core:WithinOneYear2024-03-31 11267033core:AfterOneYear2025-03-31 11267033core:AfterOneYear2024-03-31 11267033core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11267033core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11267033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11267033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11267033core:PreviouslyStatedAmount2025-03-31 11267033core:PreviouslyStatedAmount2024-03-31 11267033business:SmallEntities2024-04-012025-03-31 11267033countries:EnglandWales2024-04-012025-03-31 11267033core:Goodwill2024-03-31 11267033core:Goodwill2025-03-31 112670332023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11267033 (England and Wales)
Box Nails Ltd Unaudited accounts for the year ended 31 March 2025
Box Nails Ltd Unaudited accounts Contents
Page
- 2 -
Box Nails Ltd Company Information for the year ended 31 March 2025
Director
Ms Phuong Anh Vu
Company Number
11267033 (England and Wales)
Registered Office
31 Goring Road Worthing BN12 4AR United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Box Nails Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Current assets
Debtors
435 
3,359 
Cash at bank and in hand
11,965 
5,090 
12,400 
8,449 
Creditors: amounts falling due within one year
(7,319)
(4,376)
Net current assets
5,081 
4,073 
Total assets less current liabilities
15,081 
14,073 
Creditors: amounts falling due after more than one year
(397)
(535)
Net assets
14,684 
13,538 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,584 
13,438 
Shareholders' funds
14,684 
13,538 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2025 and were signed on its behalf by
Ms Phuong Anh Vu Director Company Registration No. 11267033
- 4 -
Box Nails Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Box Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 11267033. The registered office is 31 Goring Road, Worthing, BN12 4AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
10,000 
At 31 March 2024
10,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,959 
Other debtors
435 
400 
435 
3,359 
- 5 -
Box Nails Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Proposed dividends
500 
1,000 
Loans from directors
3,027 
2,576 
Accruals
3,792 
800 
7,319 
4,376 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
397 
535 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -