BOXTREE GAME SUPPLIES LIMITED

Company Registration Number:
06065419 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BOXTREE GAME SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BOXTREE GAME SUPPLIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 133,000 133,000
Tangible assets: 4 1,327,620 1,241,952
Investments: 5 100,000 100,000
Total fixed assets: 1,560,620 1,474,952
Current assets
Stocks: 185,161 199,232
Debtors:   281,319 213,135
Cash at bank and in hand: 552,343 1,032,353
Total current assets: 1,018,823 1,444,720
Creditors: amounts falling due within one year:   (544,470) (679,922)
Net current assets (liabilities): 474,353 764,798
Total assets less current liabilities: 2,034,973 2,239,750
Total net assets (liabilities): 2,034,973 2,239,750
Capital and reserves
Called up share capital: 820 1,000
Profit and loss account: 2,034,153 2,238,750
Shareholders funds: 2,034,973 2,239,750

The notes form part of these financial statements

BOXTREE GAME SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: P M Rushbrook
Status: Director

The notes form part of these financial statements

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 133,000
At 31 March 2025 133,000
Net book value
At 31 March 2025 133,000
At 31 March 2024 133,000

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,070,253
Additions 188,091
At 31 March 2025 2,258,344
Depreciation
At 01 April 2024 828,301
Charge for year 102,423
At 31 March 2025 930,724
Net book value
At 31 March 2025 1,327,620
At 31 March 2024 1,241,952

BOXTREE GAME SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

Investment in share portfolio.