MAIL BOXES ETC. (WOKING) LIMITED

Company Registration Number:
06802170 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MAIL BOXES ETC. (WOKING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAIL BOXES ETC. (WOKING) LIMITED

Company Information

for the Period Ended 31 January 2025




Director: BORIS RUSEN
Registered office: Railway House
14 Chertsey Road
Woking
Surrey
GU21 5AH
Company Registration Number: 06802170 (England and Wales)

MAIL BOXES ETC. (WOKING) LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Post, parcel and print Centre as a retail store

Company policy on the employment of disabled persons

The Company is an equal opportunity employer and is fully committed to a policy of treating all its employees and job applicants equally, regardless of whether or not they have a disability

Additional information

Equal Opportunities: It is the Centre’s policy to treat all applicants and staff members equally, without regard to race, colour, ethnic origin, nationality, religion, religious belief, gender, sexual orientation, marital status, age, or physical or mental disability. This policy applies to all terms, conditions and privileges of employment and all policies of the Centre including recruitment, hiring, compensation, benefits, training, development, promotion, transfer, discipline, redundancy and termination.

Directors

The director(s) shown below were appointed to the company during the period
BORIS RUSEN
01 February 2024

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: BORIS RUSEN
Status: Director

MAIL BOXES ETC. (WOKING) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 168,445 184,427
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 120,968 ) ( 149,345 )
Staff Costs ( 47,457 ) ( 35,078 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 20 4

MAIL BOXES ETC. (WOKING) LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 23,807 20,149
Creditors: amounts falling due within one year: ( 59,439 ) ( 55,592 )
Net current assets (liabilities): ( 35,632 ) ( 35,443 )
Total assets less current liabilities: ( 35,632 ) ( 35,443 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 966 ) ( 1,175 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 36,598 ) ( 36,618 )
Capital and reserves: ( 36,598 ) ( 36,618 )

MAIL BOXES ETC. (WOKING) LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: BORIS RUSEN
Status: Director

The notes form part of these financial statements

MAIL BOXES ETC. (WOKING) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 3

MAIL BOXES ETC. (WOKING) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No