Box Joint Limited

Registered number: 08862415

	2026	2025
	£	£
Fixed assets	-	331

Current assets	19,589	62,177
Prepayments and accrued income	-	2,225
Creditors: Amounts Falling Due Within One Year	(18,668 )	(57,249 )

NET CURRENT ASSETS	921	7,153

TOTAL ASSETS LESS CURRENT LIABILITIES	921	7,484

Accruals and deferred income	(816 )	(700 )

NET ASSETS	105	6,784

CAPITAL AND RESERVES	105	6,784

Notes

1. General Information

Box Joint Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08862415 . The registered office is 37 Green Lane, Redhill, Surrey, RH1 2DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Robert Dunbar	-	10,331	-	-	10,331

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Dunbar

Director

16/10/2026