DROP BOX FUELS LIMITED

Company Registration Number:
14540149 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DROP BOX FUELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DROP BOX FUELS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 10,947 1,200
Total fixed assets: 10,947 1,200
Current assets
Stocks: 197,138 122,161
Debtors:   13,273 679
Cash at bank and in hand: 241,352 198,850
Total current assets: 451,763 321,690
Creditors: amounts falling due within one year:   (437,734) (318,704)
Net current assets (liabilities): 14,029 2,986
Total assets less current liabilities: 24,976 4,186
Creditors: amounts falling due after more than one year:   (499) (499)
Total net assets (liabilities): 24,477 3,687
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,476 3,686
Shareholders funds: 24,477 3,687

The notes form part of these financial statements

DROP BOX FUELS LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2026
and signed on behalf of the board by:

Name: MR S KHAN
Status: Director

The notes form part of these financial statements

DROP BOX FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnoverismeasuredatthefairvalueoftheconsiderationreceivedorreceivable,netofdiscountsandvalueaddedtaxes.Turnoverincludesrevenueearnedfromthesaleofgoodsandfromtherenderingofservices.Turnoverfromthesaleofgoodsisrecognisedwhenthesignificantrisksandrewardsofownershipofthegoodshavetransferredtothebuyer.Turnoverfromtherenderingofservicesisrecognisedbyreferencetothestageofcompletionofthecontract.Thestageofcompletionofacontractismeasuredbycomparingthecostsincurredforworkperformed to date to the total estimated contract costs.

Other accounting policies

Stocks Stocksaremeasuredatthelowerofcostandestimatedsellingpricelesscoststocompleteandsell.Costisdeterminedusingthefirstinfirstoutmethod.Thecarryingamountofstocksoldisrecognised as an expense in the period in which the related revenue is recognised.

DROP BOX FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 32 30

DROP BOX FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,500
Additions 12,483
At 31 December 2025 13,983
Depreciation
At 01 January 2025 300
Charge for year 2,736
At 31 December 2025 3,036
Net book value
At 31 December 2025 10,947
At 31 December 2024 1,200