Company Accounts and Tax Online 10630121 Board of Directors 1.3.24 28.2.25 28.2.25 false iso4217:GBP xbrli:pure 10630121 2023-03-01 2024-02-29 10630121 2025-02-28 10630121 2024-03-01 2025-02-28 10630121 2024-02-29 10630121 countries:EnglandWales 2024-03-01 2025-02-28 10630121 curr:PoundSterling 2024-03-01 2025-02-28 10630121 uk-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 10630121 uk-bus:FRS102 2024-03-01 2025-02-28 10630121 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10630121 uk-bus:AbridgedAccounts 2024-03-01 2025-02-28 10630121 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 10630121 uk-bus:Director1 2024-03-01 2025-02-28 10630121 uk-bus:Director1 2024-03-01 10630121 uk-bus:Director1 2025-02-28 10630121 uk-bus:Director2 2024-03-01 2025-02-28 10630121 uk-bus:Director2 2024-03-01 10630121 uk-bus:Director2 2025-02-28 10630121 core:AfterOneYear 2025-02-28 10630121 core:AfterOneYear 2024-02-29 10630121 core:WithinOneYear 2025-02-28 10630121 core:WithinOneYear 2024-02-29 10630121 core:WithinOneYear 2024-03-01 2025-02-28 10630121 core:AfterOneYear 2025-02-28 10630121 core:AfterOneYear 2024-02-29 10630121 core:AfterOneYear 2024-03-01 2025-02-28 10630121 core:ShareCapital 2025-02-28 10630121 core:ShareCapital 2024-02-29 10630121 core:RevaluationReserve 2025-02-28 10630121 core:RevaluationReserve 2024-02-29 10630121 core:RetainedEarningsAccumulatedLosses 2025-02-28 10630121 core:RetainedEarningsAccumulatedLosses 2024-02-29 10630121 1 2024-03-01 2025-02-28

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Company Registration Number:
10630121 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Company Information

for the Period Ended 28 February 2025

Director: |  | James Franklin
|  | Abigail Franklin
Registered office: |  | 26 St. Andrews Road Felixstowe England IP11 7QL
Company Registration Number: |  | 10630121 (England and Wales)

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,398 | 598
Total fixed assets: |  | 2,398 | 598
Current assets
Cash at bank and in hand: |  | 887 | 3,620
Total current assets: |  | 887 | 3,620
Creditors: amounts falling due within one year: |  | ( 1,969 ) | ( 645 )
Net current assets (liabilities): |  | ( 1,082 ) | 2,975
Total assets less current liabilities: |  | 1,316 | 3,573
Creditors: amounts falling due after more than one year: |  | ( 17,694 ) | ( 20,463 )
Total net assets (liabilities): |  | ( 16,378 ) | ( 16,890 )

The notes form part of these financial statements

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | ( 16,378 ) | ( 16,890 )
Members funds |  | ( 16,378 ) | ( 16,890 )

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: James Franklin
Status: Director

The notes form part of these financial statements

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# BOXTREE PRODUCTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2024 | 598
Additions | 1,800
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 2,398
Depreciation |
At 01 March 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 28 February 2025 | -
Net book value |
At 28 February 2025 | 2,398
At 29 February 2024 | 598