1 February 2024 false No description of principal activity Taxfiler 2024.6 13115003business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131150032024-01-31 131150032024-02-012025-01-31 13115003business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13115003business:FilletedAccounts2024-02-012025-01-31 131150032025-01-31 13115003business:Director12024-02-012025-01-31 13115003business:RegisteredOffice2024-02-012025-01-31 131150032024-01-31 13115003core:WithinOneYear2025-01-31 13115003core:WithinOneYear2024-01-31 13115003core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13115003core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13115003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13115003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13115003core:PreviouslyStatedAmount2025-01-31 13115003core:PreviouslyStatedAmount2024-01-31 13115003business:SmallEntities2024-02-012025-01-31 13115003countries:EnglandWales2024-02-012025-01-31 13115003core:MotorVehicles2024-02-012025-01-31 13115003core:MotorVehicles2024-01-31 13115003core:MotorVehicles2025-01-31 13115003business:OrdinaryShareClass12024-02-012025-01-31 13115003business:OrdinaryShareClass12023-02-012024-01-31 131150032023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13115003 (England and Wales)
BIG BOXEXPRESS LTD Unaudited accounts for the year ended 31 January 2025
BIG BOXEXPRESS LTD Unaudited accounts Contents
Page
- 2 -
BIG BOXEXPRESS LTD Company Information for the year ended 31 January 2025
Director
Iliya Dimitrov Georgiev
Company Number
13115003 (England and Wales)
Registered Office
7 GOLDENASH COURT NORTHAMPTON NN3 8JE ENGLAND
- 3 -
BIG BOXEXPRESS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,790 
33,883 
Current assets
Cash at bank and in hand
22,378 
5,077 
Creditors: amounts falling due within one year
(33,040)
(20,139)
Net current liabilities
(10,662)
(15,062)
Net assets
24,128 
18,821 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,028 
18,721 
Shareholders' funds
24,128 
18,821 
For the year ending 31 January 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 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 26 June 2025 and were signed on its behalf by
Iliya Dimitrov Georgiev Director Company Registration No. 13115003
- 4 -
BIG BOXEXPRESS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BIG BOXEXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13115003. The registered office is 7 GOLDENASH COURT, NORTHAMPTON, NN3 8JE, 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
20% STRAIGHT LINE
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
55,733 
Additions
9,605 
At 31 January 2025
65,338 
Depreciation
At 1 February 2024
21,850 
Charge for the year
8,698 
At 31 January 2025
30,548 
Net book value
At 31 January 2025
34,790 
At 31 January 2024
33,883 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,932 
7,597 
Other creditors
24,108 
12,542 
33,040 
20,139 
- 5 -
BIG BOXEXPRESS LTD Notes to the Accounts for the year ended 31 January 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -