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Company Registration No. 13756117 (England and Wales)
EASY BOX LOGISTICS LIMITED Unaudited accounts for the year ended 30 November 2024
EASY BOX LOGISTICS LIMITED Unaudited accounts Contents
Page
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EASY BOX LOGISTICS LIMITED Company Information for the year ended 30 November 2024
Director
Mr Ludwig Ferrao
Company Number
13756117 (England and Wales)
Registered Office
22 Hawthorn Walk, Bicester, England, Bicester Oxfordshire OX26 3US England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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EASY BOX LOGISTICS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,106 
30,617 
Current assets
Debtors
42,023 
42,882 
Cash at bank and in hand
5,820 
13,023 
47,843 
55,905 
Creditors: amounts falling due within one year
(114,125)
(109,728)
Net current liabilities
(66,282)
(53,823)
Total assets less current liabilities
22,824 
(23,206)
Creditors: amounts falling due after more than one year
(80,015)
- 
Net liabilities
(57,191)
(23,206)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,192)
(23,207)
Shareholders' funds
(57,191)
(23,206)
For the year ending 30 November 2024 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 his 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 28 April 2025 and were signed on its behalf by
Mr Ludwig Ferrao Director Company Registration No. 13756117
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EASY BOX LOGISTICS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EASY BOX LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13756117. The registered office is 22 Hawthorn Walk, Bicester, England, , Bicester, Oxfordshire, OX26 3US, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
41,982 
1,965 
43,947 
Additions
88,190 
- 
88,190 
At 30 November 2024
130,172 
1,965 
132,137 
Depreciation
At 1 December 2023
12,839 
491 
13,330 
Charge for the year
29,333 
368 
29,701 
At 30 November 2024
42,172 
859 
43,031 
Net book value
At 30 November 2024
88,000 
1,106 
89,106 
At 30 November 2023
29,143 
1,474 
30,617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
38,411 
38,794 
Other debtors
3,612 
4,088 
42,023 
42,882 
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EASY BOX LOGISTICS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,673 
7,988 
Obligations under finance leases and hire purchase contracts
59,790 
- 
Trade creditors
- 
45,610 
Taxes and social security
1,444 
642 
Other creditors
48 
63 
Loans from directors
42,109 
50,038 
Accruals
7,061 
5,387 
114,125 
109,728 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
80,015 
- 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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