smallAccCompHo_0921.xslt
Company Registration No. 01699383 (England and Wales)
BOXFORD HOLDINGS LIMITED
Financial Statements
for the Period from 01 May 2025 to 30 April 2026

BOXFORD HOLDINGS LIMITED

Financial Statements for the period ending 30 April 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BOXFORD HOLDINGS LIMITED

Financial Statements for the period ending 30 April 2026

Company Information

Company Details
Company Number 01699383
Registered Office NEW WORKS
BURNLEY ROAD
SOWERBY BRIDGE
HX6 2TF
Directors
Directors who held office during the period were:
Paul BARRACLOUGH   
Marc BIRD   
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BOXFORD HOLDINGS LIMITED

Financial Statements for the period ending 30 April 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 98,365 122,972
Investments 6 2 2
Current Assets
Stocks 489,030 615,639
Debtors due 976,755 377,810
Cash at bank and in hand 639,677 1,158,518
2,105,462 2,151,967
Creditors
Amount falling due within one year (519,984) (617,477)
Net Current Assets 1,585,478 1,534,490
Total Assets less current liabilities 1,683,845 1,657,464
Provision for liabilities (23,925) (30,076)
Net Assets 1,659,920 1,627,388
Capital and Reserves
Called up Share Capital 50,000 50,000
Capital Redemption Reserve 75,000 75,000
Retained earnings at end of year 1,534,920 1,502,388
Shareholder funds 1,659,920 1,627,388
For the year ending 30/04/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 03 September 2026
Paul Barraclough
Company Registration No. 01699383
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BOXFORD HOLDINGS LIMITED

Financial Statements for the period ending 30 April 2026

Notes to the Accounts

1. Statutory Information
BOXFORD HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01699383.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BOXFORD HOLDINGS LIMITED

Financial Statements for the period ending 30 April 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 16
2025 16
4. Principal Activity
The company's principal activity remains that of supplying manufacturing systems to education, design and industrial customers worldwide.
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BOXFORD HOLDINGS LIMITED

Financial Statements for the period ending 30 April 2026

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/05/2025 53,157 1,141,554 94,207 84,050 152,699 1,525,667
Additions - - - 5,070 688 5,758
Disposals - - (15,369) - - (15,369)
At 30/04/2026 53,157 1,141,554 78,838 89,120 153,387 1,516,056
Depreciation
At 01/05/2025 29,227 1,102,573 67,923 79,227 123,745 1,402,695
Charge for the year 5,316 5,942 9,218 2,569 7,320 30,365
Disposals - - (15,369) - - (15,369)
At 30/04/2026 34,543 1,108,515 61,772 81,796 131,065 1,417,691
Net Book Value
At 30/04/2026 18,614 33,039 17,066 7,324 22,322 98,365
At 30/04/2025 23,930 38,981 26,284 4,823 28,954 122,972
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BOXFORD HOLDINGS LIMITED

Financial Statements for the period ending 30 April 2026

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/05/2025 2 - - 2
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 30/04/2026 2 - - 2
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