Boxlock Engineering Limited 07764740 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Engineering (Mining) Digita Accounts Production Advanced 6.30.9574.0 true 07764740 2023-10-01 2024-09-30 07764740 2024-09-30 07764740 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07764740 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07764740 bus:Micro-entities 2023-10-01 2024-09-30 07764740 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07764740 bus:FilletedAccounts 2023-10-01 2024-09-30 07764740 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07764740 bus:RegisteredOffice 2023-10-01 2024-09-30 07764740 bus:Director1 2023-10-01 2024-09-30 07764740 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07764740 bus:Agent1 2023-10-01 2024-09-30 07764740 countries:England 2023-10-01 2024-09-30 07764740 2022-10-01 2023-09-30 07764740 2023-09-30 07764740 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07764740 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07764740

Boxlock Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Boxlock Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Boxlock Engineering Limited

Company Information

Director

Mr Geoffrey Marshall

Registered office

Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

Accountants

Delphi Accounting Ltd
Chartered Tax AdviserUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Boxlock Engineering Limited

(Registration number: 07764740)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,964

5,945

Current assets

24,640

57,247

Creditors: Amounts falling due within one year

(14,028)

(21,102)

Net current assets

10,612

36,145

Total assets less current liabilities

15,576

42,090

Creditors: Amounts falling due after more than one year

(14,000)

(21,147)

 

1,576

20,943

Capital and reserves

1,576

20,943

 

Boxlock Engineering Limited

(Registration number: 07764740)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

.........................................
Mr Geoffrey Marshall
Director