Company Registration No. 10867643 (England and Wales)
Boxers Engineering Ltd
Unaudited accounts
for the year ended 31 July 2025
Boxers Engineering Ltd
Unaudited accounts
Contents
Boxers Engineering Ltd
Company Information
for the year ended 31 July 2025
Company Number
10867643 (England and Wales)
Registered Office
7 Villiers Road
Isleworth
Middlesex
TW7 4HW
Accountants
Landen
7 Villiers Road
Middlesex
TW7 4HW
Boxers Engineering Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
37,909
24,503
Creditors: amounts falling due within one year
(47,827)
(19,706)
Net current (liabilities)/assets
(6,083)
7,824
Total assets less current liabilities
6,663
7,824
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,377
7,724
Shareholders' funds
3,477
7,824
For the year ending 31 July 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 12 January 2026 and were signed on its behalf by
Henry Noakes
Director
Company Registration No. 10867643
Boxers Engineering Ltd
Notes to the Accounts
for the year ended 31 July 2025
Boxers Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10867643. The registered office is 7 Villiers Road, Isleworth, Middlesex, TW7 4HW.
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 year, and also have been consistently applied within the same accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
25% on cost
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Boxers Engineering Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
3,144
2,749
5,893
Additions
16,995
-
-
16,995
At 31 July 2025
16,995
3,144
2,749
22,888
At 1 August 2024
-
3,144
2,749
5,893
Charge for the year
4,249
-
-
4,249
At 31 July 2025
4,249
3,144
2,749
10,142
At 31 July 2025
12,746
-
-
12,746
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,400
7,475
Other creditors
5,230
1,753
Loans from directors
21,410
5,119
7
Deferred taxation
2025
2024
Accelerated capital allowances
3,186
-
Charged to the profit and loss account
3,186
-
Provision at end of year
3,186
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).