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Company Registration No. 12598325 (England and Wales)
Drop Box Logistics Limited Unaudited accounts for the year ended 31 May 2025
Drop Box Logistics Limited Unaudited accounts Contents
Page
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Drop Box Logistics Limited Company Information for the year ended 31 May 2025
Director
Shahbaz Khan
Company Number
12598325 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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Drop Box Logistics Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
392,811 
135,629 
Current assets
Debtors
456,578 
450,690 
Cash at bank and in hand
52,887 
113,517 
509,465 
564,207 
Creditors: amounts falling due within one year
(753,037)
(462,999)
Net current (liabilities)/assets
(243,572)
101,208 
Net assets
149,239 
236,837 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
149,238 
236,836 
Shareholders' funds
149,239 
236,837 
For the year ending 31 May 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 21 July 2025 and were signed on its behalf by
Shahbaz Khan Director Company Registration No. 12598325
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Drop Box Logistics Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Drop Box Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 12598325. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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:
Land & buildings
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
11,440 
91,397 
130,503 
233,340 
Additions
- 
111,571 
227,550 
339,121 
At 31 May 2025
11,440 
202,968 
358,053 
572,461 
Depreciation
At 1 June 2024
5,933 
34,341 
57,437 
97,711 
Charge for the year
1,378 
42,157 
38,404 
81,939 
At 31 May 2025
7,311 
76,498 
95,841 
179,650 
Net book value
At 31 May 2025
4,129 
126,470 
262,212 
392,811 
At 31 May 2024
5,507 
57,056 
73,066 
135,629 
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Drop Box Logistics Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,645 
1,645 
Other debtors
454,933 
449,045 
456,578 
450,690 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
74,713 
98,943 
VAT
5,908 
25,581 
Obligations under finance leases and hire purchase contracts
266,723 
30,261 
Trade creditors
45,434 
112,956 
Taxes and social security
23,772 
60,518 
Other creditors
302 
2,102 
Loans from directors
43,685 
72,638 
Accruals
292,500 
60,000 
753,037 
462,999 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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