1 December 2024 false No description of principal activity Taxfiler 2024.6 13756117business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137561172024-11-30 137561172024-12-012025-11-30 13756117business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13756117business:FilletedAccounts2024-12-012025-11-30 137561172025-11-30 13756117business:Director12024-12-012025-11-30 13756117business:RegisteredOffice2024-12-012025-11-30 137561172024-11-30 13756117core:WithinOneYear2025-11-30 13756117core:WithinOneYear2024-11-30 13756117core:AfterOneYear2025-11-30 13756117core:AfterOneYear2024-11-30 13756117core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13756117core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13756117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13756117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13756117core:PreviouslyStatedAmount2025-11-30 13756117core:PreviouslyStatedAmount2024-11-30 13756117business:SmallEntities2024-12-012025-11-30 13756117countries:EnglandWales2024-12-012025-11-30 13756117core:MotorVehicles2024-12-012025-11-30 13756117core:MotorVehicles2024-11-30 13756117core:FurnitureFittings2024-11-30 13756117core:FurnitureFittings2024-12-012025-11-30 13756117core:MotorVehicles2025-11-30 13756117core:FurnitureFittings2025-11-30 137561172023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13756117 (England and Wales)
EASY BOX LOGISTICS LIMITED Unaudited accounts for the year ended 30 November 2025
EASY BOX LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EASY BOX LOGISTICS LIMITED Company Information for the year ended 30 November 2025
Director
Mr Ludwig Ferrao
Company Number
13756117 (England and Wales)
Registered Office
22 Hawthorn Walk, Bicester, England, Bicester Oxfordshire OX26 3US England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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EASY BOX LOGISTICS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,686 
89,106 
Current assets
Debtors
5
155,121 
42,023 
Cash at bank and in hand
3,992 
5,820 
159,113 
47,843 
Creditors: amounts falling due within one year
6
(305,081)
(114,125)
Net current liabilities
(145,968)
(66,282)
Total assets less current liabilities
(59,282)
22,824 
Creditors: amounts falling due after more than one year
7
(39,935)
(80,015)
Net liabilities
(99,217)
(57,191)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(99,218)
(57,192)
Shareholders' funds
(99,217)
(57,191)
For the year ending 30 November 2025 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 his 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 June 2026 and were signed on its behalf by
Mr Ludwig Ferrao Director Company Registration No. 13756117
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EASY BOX LOGISTICS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EASY BOX LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13756117. The registered office is 22 Hawthorn Walk, Bicester, England, , Bicester, Oxfordshire, OX26 3US, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
130,172 
1,965 
132,137 
Additions
26,475 
- 
26,475 
At 30 November 2025
156,647 
1,965 
158,612 
Depreciation
At 1 December 2024
42,172 
859 
43,031 
Charge for the year
28,619 
276 
28,895 
At 30 November 2025
70,791 
1,135 
71,926 
Net book value
At 30 November 2025
85,856 
830 
86,686 
At 30 November 2024
88,000 
1,106 
89,106 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
151,509 
38,411 
Other debtors
3,612 
3,612 
155,121 
42,023 
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EASY BOX LOGISTICS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,583 
3,673 
Obligations under finance leases and hire purchase contracts
61,075 
59,790 
Trade creditors
187,375 
- 
Taxes and social security
1,534 
1,444 
Other creditors
286 
48 
Loans from directors
41,329 
42,109 
Accruals
7,899 
7,061 
305,081 
114,125 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
39,935 
80,015 
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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