Company registration number:
10568029
Boxed Packaging Ltd
Unaudited financial statements
31 January 2025
Boxed Packaging Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Boxed Packaging Ltd
Directors and other information
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Director |
Mr Mathew Shelton |
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Company number |
10568029 |
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Registered office |
43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Business address |
10 Barnard Gardens |
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Market Harborough |
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Leicestershire |
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LE16 9JQ |
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Accountants |
Ellipse Accountants & Business Advisers |
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43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Boxed Packaging Ltd
Income statement
Year ended 31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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139,057 |
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124,506 |
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Other income |
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173 |
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39 |
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_______ |
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_______ |
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139,230 |
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124,545 |
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Cost of raw materials and consumables |
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(
75,843) |
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(
65,186) |
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Staff costs |
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(
10,095) |
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(
10,533) |
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Depreciation and other amounts written off assets |
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(
649) |
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(
866) |
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Other charges |
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(14,850) |
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(11,826) |
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Tax |
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(
7,304) |
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(
7,030) |
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_______ |
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_______ |
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Profit |
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30,489 |
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29,104 |
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_______ |
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_______ |
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Boxed Packaging Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,948 |
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2,597 |
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_______ |
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_______ |
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Current assets |
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29,445 |
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15,813 |
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Creditors: amounts falling due within one year |
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(
14,537) |
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(
11,059) |
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_______ |
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_______ |
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Net current assets |
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14,908 |
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4,754 |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,856 |
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7,351 |
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Accruals and deferred income |
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(
425) |
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(
1,409) |
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_______ |
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_______ |
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Net assets |
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16,431 |
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5,942 |
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_______ |
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_______ |
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Capital and reserves |
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16,431 |
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5,942 |
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_______ |
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_______ |
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Notes to the financial statements
Boxed Packaging Ltd
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mathew Shelton |
(
79) |
(
1,586) |
(
1,665) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mathew Shelton |
12 |
(
91) |
(
79) |
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_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2025
, and are signed on behalf of the board by:
Mr Mathew Shelton
Director
Company registration number:
10568029
The company is a private company limited by shares, registered in England & Wales.