REGISTERED NUMBER: 02651919 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Greyhound Box Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Accountants' Report

6

DIRECTOR:

Mrs L A O'Brien

REGISTERED OFFICE:

Unit 1 Beza Road

Hunslet

Leeds

LS10 2BR

REGISTERED NUMBER:

02651919 (England and Wales)

ACCOUNTANTS:

Beaumonts

8 Navigation Court

Calder Park

Wakefield

West Yorkshire

WF2 7BJ

FIXED ASSETS

Tangible assets

4

56,606

95,488

CURRENT ASSETS

Stocks

133,301

89,579

Debtors

5

1,554,880

1,549,652

Cash at bank and in hand

19,181

57,006

1,707,362

1,696,237

CREDITORS

Amounts falling due within one year

6

1,007,275

788,325

NET CURRENT ASSETS

700,087

907,912

TOTAL ASSETS LESS CURRENT LIABILITIES

756,693

1,003,400

CREDITORS

Amounts falling due after more than one year

7

(5,000

)

(65,000

)

PROVISIONS FOR LIABILITIES

-

(18,143

)

NET ASSETS

751,693

920,257

CAPITAL AND RESERVES

Called up share capital

100

100

Capital redemption reserve

1

1

Retained earnings

751,592

920,156

751,693

920,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2026 and were signed by:

Mrs L A O'Brien - Director

1.	STATUTORY INFORMATION

Greyhound Box Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales from the manufacture and supply of corrugated cases net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2025 - 16 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 April 2025

926,584

267,040

1,193,624

Additions

-

3,297

3,297

Disposals

(51,496

)

(225,355

)

(276,851

)

At 31 March 2026

875,088

44,982

920,070

DEPRECIATION

At 1 April 2025

868,812

229,324

1,098,136

Charge for year

13,940

2,492

16,432

Eliminated on disposal

(49,485

)

(201,619

)

(251,104

)

At 31 March 2026

833,267

30,197

863,464

NET BOOK VALUE

At 31 March 2026

41,821

14,785

56,606

At 31 March 2025

57,772

37,716

95,488

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

597,373

520,595

Other debtors

957,507

1,029,057

1,554,880

1,549,652

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

60,000

60,000

Trade creditors

433,886

544,183

Taxation and social security

53,471

36,779

Other creditors

459,918

147,363

1,007,275

788,325

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

5,000

65,000

8.	OTHER FINANCIAL COMMITMENTS

The total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £46,205 (2025 - £25,912).

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mrs L A O'Brien

Balance outstanding at start of year

-

-

Amounts advanced

80,000

-

Amounts repaid

(60,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,000

-

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greyhound Box Limited for the year ended 31 March 2026 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Greyhound Box Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Greyhound Box Limited and state those matters that we have agreed to state to the director of Greyhound Box Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greyhound Box Limited and its director for our work or for this report.

It is your duty to ensure that Greyhound Box Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Greyhound Box Limited. You consider that Greyhound Box Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Greyhound Box Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Beaumonts

8 Navigation Court

Calder Park

Wakefield

West Yorkshire

WF2 7BJ

5 November 2026