Company Registration No. 09973097 (England and Wales)
BOXPEG LIMITED
Unaudited accounts
for the year ended 31 January 2026
BOXPEG LIMITED
Unaudited accounts
Contents
BOXPEG LIMITED
Company Information
for the year ended 31 January 2026
Directors
Pervez Julian Roy
Sundus Bokhari Roy
Company Number
09973097 (England and Wales)
Registered Office
AVENUE HOUSE
17 EAST END ROAD
LONDON
N3 3QE
ENGLAND
BOXPEG LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
15,592
3,749
Creditors: amounts falling due within one year
(36,017)
(1,622)
Net current (liabilities)/assets
(20,410)
2,127
Total assets less current liabilities
(20,410)
2,127
Creditors: amounts falling due after more than one year
-
(53,079)
Net liabilities
(20,410)
(50,952)
Called up share capital
250
250
Profit and loss account
(20,660)
(51,202)
Shareholders' funds
(20,410)
(50,952)
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 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 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Pervez Julian Roy
Director
Company Registration No. 09973097
BOXPEG LIMITED
Notes to the Accounts
for the year ended 31 January 2026
BOXPEG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09973097. The registered office is AVENUE HOUSE, 17 EAST END ROAD, LONDON, N3 3QE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the
foreseeable future.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% & 50% on straight line basis
Computer equipment
33.33% & 50% on straight line basis
BOXPEG LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
3,174
9,118
12,292
At 31 January 2026
3,174
9,118
12,292
At 1 February 2025
3,174
9,118
12,292
At 31 January 2026
3,174
9,118
12,292
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
33,209
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
53,079
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).