2024-11-01 2025-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11007985 bus:FullAccounts 2024-11-01 2025-10-31 11007985 bus:Micro-entities 2024-11-01 2025-10-31 11007985 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11007985 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11007985 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11007985 2024-11-01 2025-10-31 11007985 2025-10-31 11007985 bus:RegisteredOffice 2024-11-01 2025-10-31 11007985 core:WithinOneYear 2025-10-31 11007985 core:AfterOneYear 2025-10-31 11007985 2023-11-01 11007985 bus:Director1 2024-11-01 2025-10-31 11007985 bus:Director1 2025-10-31 11007985 bus:Director1 2023-11-01 2024-10-31 11007985 bus:Director2 2024-11-01 2025-10-31 11007985 bus:Director2 2025-10-31 11007985 bus:Director2 2023-11-01 2024-10-31 11007985 bus:CompanySecretary1 2024-11-01 2025-10-31 11007985 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 11007985 2023-11-01 2024-10-31 11007985 2024-10-31 11007985 core:WithinOneYear 2024-10-31 11007985 core:AfterOneYear 2024-10-31 11007985 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 11007985 core:MotorVehicles 2024-11-01 2025-10-31 11007985 core:MotorVehicles 2025-10-31 11007985 core:MotorVehicles 2024-10-31 11007985 core:FurnitureFittings 2024-11-01 2025-10-31 11007985 core:FurnitureFittings 2025-10-31 11007985 core:FurnitureFittings 2024-10-31 11007985 core:ComputerEquipment 2024-11-01 2025-10-31 11007985 core:ComputerEquipment 2025-10-31 11007985 core:ComputerEquipment 2024-10-31 11007985 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 11007985 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11007985 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 11007985 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11007985 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11007985 core:Non-currentFinancialInstruments 2025-10-31 11007985 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11007985
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2025

for

BOXED OFF LIMITED

 
 
2025
£
    2024
£
 
Fixed assets 5,576  916 
Current assets 23,330  42,911 
Creditors: amount falling due within one year (148,265) (89,696)
Net current assets/(liabilities) (124,935) (46,785)
Total assets less current liabilities (119,359) (45,869)
Creditors: amount falling due after more than one year (2,267) (5,668)
Accruals and deferred income -  (479)
Net assets/(liabilities) (121,626) (52,016)
 
Capital and reserves (121,626) (52,016)
 



Notes to the Accounts
Statutory Information
Boxed Off Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11007985, registration address 492 Manchester Road, Stocksbridge, Sheffield, S36 2DU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).

Directors' Responsibilities:
  1. For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Charles Alexander Loftman
Director

Date approved: 23 September 2026
1