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Company Registration No. 12792627 (England and Wales)
Dhh Boxworks Manchester Ltd Unaudited accounts for the year ended 31 August 2025
Dhh Boxworks Manchester Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dhh Boxworks Manchester Ltd Company Information for the year ended 31 August 2025
Director
Olaoluwa Popoola
Company Number
12792627 (England and Wales)
Registered Office
Apartment 1100, Xq7 Building Taylorson South Street Salford M5 3FY United Kingdom
- 3 -
Dhh Boxworks Manchester Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
210,000 
210,000 
Current assets
Inventories
96,083 
96,083 
Cash at bank and in hand
2,096 
558 
98,179 
96,641 
Creditors: amounts falling due within one year
5
(169,639)
(169,244)
Net current liabilities
(71,460)
(72,603)
Total assets less current liabilities
138,640 
137,497 
Creditors: amounts falling due after more than one year
6
(208,916)
(208,219)
Net liabilities
(70,276)
(70,722)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(70,376)
(70,822)
Shareholders' funds
(70,276)
(70,722)
For the year ending 31 August 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 27 August 2026 and were signed on its behalf by
Olaoluwa Popoola Director Company Registration No. 12792627
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Dhh Boxworks Manchester Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dhh Boxworks Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 12792627. The registered office is Apartment 1100, Xq7 Building, Taylorson South Street, Salford, M5 3FY, 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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
210,000 
At 31 August 2025
210,000 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
210,000 
At 31 August 2024
210,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,060 
- 
Taxes and social security
303 
198 
Other creditors
164,312 
167,046 
Loans from directors
(3,036)
- 
Accruals
2,000 
2,000 
169,639 
169,244 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
208,916 
208,219 
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Dhh Boxworks Manchester Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -