Company Registration No. 13165404 (England and Wales)
Box.it.pack.it Ltd
Unaudited accounts
for the period from 1 February 2024 to 31 March 2025
Box.it.pack.it Ltd
Unaudited accounts
Contents
Box.it.pack.it Ltd
Company Information
for the period from 1 February 2024 to 31 March 2025
Director
Mr Vincent Paul Nuzzo
Company Number
13165404 (England and Wales)
Registered Office
72 Lydgate Lane
Wolsingham
Bishop Auckland
County Durham
DL13 3EZ
England
Box.it.pack.it Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
160,731
119,562
Cash at bank and in hand
83,480
36,003
Creditors: amounts falling due within one year
(64,989)
(90,772)
Net current assets
59,601
21,625
Total assets less current liabilities
220,332
141,187
Creditors: amounts falling due after more than one year
-
(2,298)
Net assets
220,332
138,889
Called up share capital
1
1
Profit and loss account
220,331
138,888
Shareholders' funds
220,332
138,889
For the period 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 1 November 2025 and were signed on its behalf by
Mr Vincent Paul Nuzzo
Director
Company Registration No. 13165404
Box.it.pack.it Ltd
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
Box.it.pack.it Ltd is a private company, limited by shares, registered in England and Wales, registration number 13165404. The registered office is 72 Lydgate Lane, Wolsingham, Bishop Auckland, County Durham, DL13 3EZ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
123,557
18,475
142,032
At 31 March 2025
202,376
18,475
220,851
At 1 February 2024
22,120
350
22,470
Charge for the period
33,955
3,695
37,650
At 31 March 2025
56,075
4,045
60,120
At 31 March 2025
146,301
14,430
160,731
At 31 January 2024
101,437
18,125
119,562
Box.it.pack.it Ltd
Notes to the Accounts
for the period from 1 February 2024 to 31 March 2025
Amounts falling due within one year
Trade debtors
38,210
76,045
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,042
3,827
Trade creditors
37,055
50,704
Taxes and social security
22,106
13,506
Other creditors
1,122
3,649
Loans from directors
166
422
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,298
8
Average number of employees
During the period the average number of employees was 5 (2024: 0).