DROP BOX FUELS LIMITED

Company Registration Number:
14540149 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DROP BOX FUELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DROP BOX FUELS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

13 months to 31 December 2023


£

£
Fixed assets
Tangible assets: 3 1,200 0
Total fixed assets: 1,200 0
Current assets
Stocks: 122,161 70,356
Debtors:   679 59,400
Cash at bank and in hand: 198,850 97,984
Total current assets: 321,690 227,740
Creditors: amounts falling due within one year:   (318,704) (227,219)
Net current assets (liabilities): 2,986 521
Total assets less current liabilities: 4,186 521
Creditors: amounts falling due after more than one year:   (499)
Total net assets (liabilities): 3,687 521
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,686 520
Shareholders funds: 3,687 521

The notes form part of these financial statements

DROP BOX FUELS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: MR S KHAN
Status: Director

The notes form part of these financial statements

DROP BOX FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition

DROP BOX FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 30 23

DROP BOX FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 1,500
At 31 December 2024 1,500
Depreciation
At 01 January 2024 0
Charge for year 300
At 31 December 2024 300
Net book value
At 31 December 2024 1,200
At 31 December 2023 0