Company Registration No. 11267033 (England and Wales)
Box Nails Ltd
Unaudited accounts
for the year ended 31 March 2026
Box Nails Ltd
Unaudited accounts
Contents
Box Nails Ltd
Company Information
for the year ended 31 March 2026
Company Number
11267033 (England and Wales)
Registered Office
31 Goring Road
Worthing
BN12 4AR
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Box Nails Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
10,000
10,000
Cash at bank and in hand
3,905
11,965
Creditors: amounts falling due within one year
(6,025)
(7,704)
Net current (liabilities)/assets
(1,014)
4,696
Total assets less current liabilities
8,986
14,696
Creditors: amounts falling due after more than one year
(12)
(12)
Called up share capital
100
100
Profit and loss account
8,874
14,584
Shareholders' funds
8,974
14,684
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Ms Phuong Anh Vu
Director
Company Registration No. 11267033
Box Nails Ltd
Notes to the Accounts
for the year ended 31 March 2026
Box Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 11267033. The registered office is 31 Goring Road, Worthing, BN12 4AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Accrued income and prepayments
1,106
-
Box Nails Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
385
Loans from directors
6,025
3,027
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
12
12
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).