Company registration number: 09035093
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Box It All Limited
Pages for filing with the Registrar
Company registration number: 09035093
Box It All Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 3,609 5,939
3,609 5,939
Current assets
Debtors 97,964 128,491
Cash at bank and in hand 8,761 9,997
106,725 138,488
Creditors: amounts falling due within one year
(109,877) (141,848)
Net current liabilities (3,152) (3,360)
Total assets less current liabilities 457 2,579
NET ASSETS 457 2,579
Capital and reserves
Called up share capital 100 100
Profit and loss account 357 2,479
TOTAL EQUITY 457 2,579
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09035093
Box It All Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 3 July 2026 and signed on its behalf by:
Mr R Bhardwaj, Director
3 July 2026
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Box It All Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Box It All Limited is a private company registered in England and Wales. Its registered number is 09035093. The company is limited by shares. Its registered office is 13 Long Meadow, Wigston, Leicester, Leicestershire, LE18 3TY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 5 (2025 - 4).
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Box It All Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 23,091
At 31 March 2026 23,091
Depreciation
At 1 April 2025 17,152
Charge for year 2,330
At 31 March 2026 19,482
Net book value
At 31 March 2026 3,609
At 31 March 2025 5,939
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