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REGISTERED NUMBER: 15282069 (England and Wales)















Unaudited Financial Statements

for the Period 14 November 2023 to 30 November 2024

for

BOXSTA LTD

BOXSTA LTD (REGISTERED NUMBER: 15282069)






Contents of the Financial Statements
for the period 14 November 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOXSTA LTD

Company Information
for the period 14 November 2023 to 30 November 2024







DIRECTORS: Ms M K Neuhoff
Mrs G Neuhoff





REGISTERED OFFICE: 17 County Road
Brackley
Northamptonshire
NN13 7AV





REGISTERED NUMBER: 15282069 (England and Wales)





ACCOUNTANTS: Neuhoff & Co
Chartered Accountants
Claydons Barns
11 Towcester Road
Whittlebury
Northamptonshire
NN12 8XU

BOXSTA LTD (REGISTERED NUMBER: 15282069)

Balance Sheet
30 November 2024

Notes £   
FIXED ASSETS
Tangible assets 4 121

CURRENT ASSETS
Stocks 3,398
Cash at bank and in hand 2,760
6,158
CREDITORS
Amounts falling due within one year 5 (5,976 )
NET CURRENT ASSETS 182
TOTAL ASSETS LESS CURRENT
LIABILITIES

303

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 203
303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





Ms M K Neuhoff - Director


BOXSTA LTD (REGISTERED NUMBER: 15282069)

Notes to the Financial Statements
for the period 14 November 2023 to 30 November 2024

1. STATUTORY INFORMATION

Boxsta Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, loans to related third parties and investments in non-puttable ordinary shares.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

BOXSTA LTD (REGISTERED NUMBER: 15282069)

Notes to the Financial Statements - continued
for the period 14 November 2023 to 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 127
At 30 November 2024 127
DEPRECIATION
Charge for period 6
At 30 November 2024 6
NET BOOK VALUE
At 30 November 2024 121

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 52
Other creditors 5,924
5,976