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# MAIL BOXES ETC. (WOKING) LIMITED

## Company Registration Number:
06802170 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# MAIL BOXES ETC. (WOKING) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MAIL BOXES ETC. (WOKING) LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | BARIS RUSEN
Registered office: |  | Railway House 14 Chertsey Road Woking Surrey GU21 5AH
Company Registration Number: |  | 06802170 (England and Wales)

# MAIL BOXES ETC. (WOKING) LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Post, parcel and print Centre as a retail store

Directors

The director(s) shown below were appointed to the company during the period
BARIS RUSEN
01 February 2025

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: BARIS RUSEN
Status: Director

# MAIL BOXES ETC. (WOKING) LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 151,233 | 168,445
Cost of Materials | ( 108,958 ) | ( 120,968 )
Staff Costs | ( 42,082 ) | ( 47,457 )
Profit or (Loss) for Period | 193 | 20

# MAIL BOXES ETC. (WOKING) LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 10,928 | 0
Current assets: | 20,343 | 23,807
Creditors: amounts falling due within one year: | ( 67,332 ) | ( 59,439 )
Net current assets (liabilities): | ( 46,989 ) | ( 35,632 )
Total assets less current liabilities: | ( 36,061 ) | ( 35,632 )
Provision for liabilities: | ( 344 ) | ( 966 )
Total net assets (liabilities): | ( 36,405 ) | ( 36,598 )
Capital and reserves: | ( 36,405 ) | ( 36,598 )

# MAIL BOXES ETC. (WOKING) LIMITED

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: BARIS RUSEN
Status: Director

The notes form part of these financial statements

# MAIL BOXES ETC. (WOKING) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 3

# MAIL BOXES ETC. (WOKING) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No