Registration number: 07764740

Boxlock Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Boxlock Engineering Limited

Company Information

Director

Mr Geoffrey Marshall

Registered office

3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Accountants

Delphi Accounting Ltd Chartered Tax Adviser3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Boxlock Engineering Limited

(Registration number: 07764740)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	3,266	4,964
Current assets	16,418	24,640
Creditors: Amounts falling due within one year	(9,035)	(14,028)
Net current assets	7,383	10,612
Total assets less current liabilities	10,649	15,576
Creditors: Amounts falling due after more than one year	(7,776)	(14,000)
	2,873	1,576
Capital and reserves	2,873	1,576

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

These financial statements were authorised for issue by the director on 23 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Boxlock Engineering Limited

(Registration number: 07764740)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2026
 

......................................... Mr Geoffrey Marshall Director