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Registered Number 13179175

BOXX2BOXX COFFEE LTD

Micro-entity Accounts

28 February 2025

## BOXX2BOXX COFFEE LTD Registered Number 13179175

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,334 | 21,368
Current Assets |  | 68,207 | 69,558
Prepayments and accrued income |  | 200 | 700
Creditors: amounts falling due within one year |  | (11,926) | (20,257)
Net current assets (liabilities) |  | 56,481 | 50,001
Total assets less current liabilities |  | 81,815 | 71,369
Accruals and deferred income |  | (2,827) | (2,319)
Total net assets (liabilities) |  | 78,988 | 69,050
Capital and reserves |  | 78,988 | 69,050

- For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2025

And signed on their behalf by:
Shelly Unitt, Director

## BOXX2BOXX COFFEE LTD Registered Number 13179175

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 3

2 Off balance sheet arrangements
Annual commitments under non-cancellable operating leases are as follows:
Land and buildings
In less than one year: £15,000
In two to five years: £15,000