Boxtoff Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07984331

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	3		157,282		157,282

			157,282		157,282
TOTAL ASSETS LESS CURRENT LIABILITIES			157,282		157,282

Creditors: Amounts Falling Due After More Than One Year	4		(134,590 )		(134,590 )

NET ASSETS			22,692		22,692

CAPITAL AND RESERVES
Called up share capital	5		112,226		112,226
Profit and Loss Account			(89,534 )		(89,534 )

SHAREHOLDERS' FUNDS			22,692		22,692

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Derek Pursey

Director

12/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Boxtoff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07984331 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	157,282

4. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors loan account	134,590	134,590

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	112,226	112,226