| Boxset Media Ltd |
|
| Report to the director on the preparation of the unaudited statutory accounts of Boxset Media Ltd for the year ended 30 November 2025 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boxset Media Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| Coalesco Accountants Limited |
| Chartered Certified Accountants |
| 156 Russell Drive |
| Wollaton |
| Nottingham |
| NG8 2BE |
|
| 8 January 2026 |
|
| Boxset Media Ltd |
| Notes to the Accounts |
| for the year ended 30 November 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Equipment |
25% reducing balance |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 December 2024 |
39,454 |
|
Additions |
483 |
|
At 30 November 2025 |
39,937 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2024 |
32,273 |
|
Charge for the year |
3,018 |
|
At 30 November 2025 |
35,291 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2025 |
4,646 |
|
At 30 November 2024 |
7,181 |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
13,053 |
|
7,045 |
|
Other debtors |
96,095 |
|
94,095 |
|
|
|
|
|
|
109,148 |
|
101,140 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
527 |
|
195 |
|
Corporation tax |
13,859 |
|
8,387 |
|
Other taxes and social security costs |
5,100 |
|
1,363 |
|
Other creditors |
4,221 |
|
3,092 |
|
|
|
|
|
|
23,707 |
|
13,037 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Boxset Media Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
3 Old Nursery Gardens |
|
Matlock |
|
DE4 5QN |