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Company Registration No. 11235321 (England and Wales)
GRAPEBOX LTD Unaudited accounts for the year ended 31 March 2025
GRAPEBOX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GRAPEBOX LTD Company Information for the year ended 31 March 2025
Director
MR BANMEET KAUR KAPOOR
Company Number
11235321 (England and Wales)
Registered Office
92 KERESLEY ROAD COVENTRY CV6 2JE UNITED KINGDOM
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GRAPEBOX LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,000 
15,000 
Tangible assets
5
29,750 
29,750 
44,750 
44,750 
Current assets
Inventories
44,250 
42,600 
Cash at bank and in hand
13,562 
10,003 
57,812 
52,603 
Creditors: amounts falling due within one year
6
(2,738)
(2,558)
Net current assets
55,074 
50,045 
Total assets less current liabilities
99,824 
94,795 
Creditors: amounts falling due after more than one year
7
(27,315)
(30,955)
Net assets
72,509 
63,840 
Capital and reserves
Share premium
100 
100 
Profit and loss account
72,409 
63,740 
Shareholders' funds
72,509 
63,840 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
MR BANMEET KAUR KAPOOR Director Company Registration No. 11235321
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GRAPEBOX LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GRAPEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11235321. The registered office is 92 KERESLEY ROAD, COVENTRY, CV6 2JE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
15,000 
At 31 March 2025
15,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
15,000 
At 31 March 2024
15,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
29,750 
At 31 March 2025
29,750 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
29,750 
At 31 March 2024
29,750 
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GRAPEBOX LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
705 
627 
Taxes and social security
2,033 
1,931 
2,738 
2,558 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,315 
30,955 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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