Battery Storage Box Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14072020

Battery Storage Box Limited

Filleted Unaudited Financial Statements

30 April 2025

Battery Storage Box Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		30,766	34,395
		---------	---------

Current assets	19,715		3,505
Prepayments and accrued income	12,015		12,578
	---------		---------
		31,730	16,083

Creditors: amounts falling due within one year	105,334	31,847
	----------	---------
Net current liabilities	( 73,604)	( 15,764)
	---------	---------
Total assets less current liabilities	( 42,838)	18,631

Accruals and deferred income	800	800
	---------	---------
	(43,638)	17,831
	---------	---------

Capital and reserves	( 43,638)	17,831
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms Budgen	( 31,059)	–	( 72,132)	( 103,191)
	---------	----	---------	----------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms Budgen	( 6,052)	1,065	( 26,072)	( 31,059)
	-------	-------	---------	---------

3. Other financial commitments

The company is entered into an operating lease, of which instalments totalling £ 205,000 (2024 - £ 232,000 ) remain outstanding at the balance sheet date.

For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

Ms Budgen
Director

Company registration number: 14072020

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kynaston, Kynaston House, Kinnerley, Oswestry, SY10 8EF.