Boxpac Limited

Registered number: 08244116

	2024	2023
	£	£
Fixed assets	96	192

Current assets	73,885	56,960
Prepayments and accrued income	13,119	8,664
Creditors: Amounts Falling Due Within One Year	(84,465 )	(63,515 )

NET CURRENT ASSETS	2,539	2,109

TOTAL ASSETS LESS CURRENT LIABILITIES	2,635	2,301

Accruals and deferred income	(2,322 )	(2,226 )

NET ASSETS	313	75

CAPITAL AND RESERVES	313	75

Notes

1. General Information

Boxpac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08244116 . The registered office is Sovereign House, 12-14 Warwick Street, Coventry, West Midlands, CV5 6ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr C J McNally	3,315	15,120	3,315	-	11,805

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C J McNally

Director

31st October 2025