Registration number: 08253975

City Boxes Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

City Boxes Limited

Company Information

Directors

Mrs P Mcleod Mrs K Qvam

Registered office

Cornerstone House Midland Way Thornbury Bristol South Gloucestershire BS35 2BS

Accountants

Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
City Boxes Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of City Boxes Limited for the year ended 30 April 2025 as set out on pages 3 to 5 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of City Boxes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of City Boxes Limited and state those matters that we have agreed to state to the Board of Directors of City Boxes Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than City Boxes Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that City Boxes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of City Boxes Limited. You consider that City Boxes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of City Boxes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

13 January 2026

City Boxes Limited

(Registration number: 08253975)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	179,440	179,440
Current assets	40,172	38,943
Creditors: Amounts falling due within one year	(1,252)	(1,010)
Net current assets	38,920	37,933
Total assets less current liabilities	218,360	217,373
Creditors: Amounts falling due after more than one year	(161,258)	(161,258)
	57,102	56,115
Capital and reserves	57,102	56,115

City Boxes Limited

(Registration number: 08253975)
Balance Sheet as at 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
South Gloucestershire
BS35 2BS

These financial statements were authorised for issue by the Board on 13 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

City Boxes Limited

(Registration number: 08253975)
Balance Sheet as at 30 April 2025

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

......................................... Mrs P Mcleod Director

......................................... Mrs K Qvam Director