15 May 2023 false No description of principal activity Taxfiler 2024.5 14868244business:PrivateLimitedCompanyLtd2023-05-152024-02-29 148682442023-05-14 148682442023-05-152024-02-29 14868244business:AuditExemptWithAccountantsReport2023-05-152024-02-29 14868244business:FilletedAccounts2023-05-152024-02-29 148682442024-02-29 14868244business:Director12023-05-152024-02-29 14868244business:RegisteredOffice2023-05-152024-02-29 14868244core:WithinOneYear2024-02-29 14868244core:AfterOneYear2024-02-29 14868244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14868244core:PreviouslyStatedAmount2024-02-29 14868244business:SmallEntities2023-05-152024-02-29 14868244countries:EnglandWales2023-05-152024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14868244 (England and Wales)
FOX TALBOT HOLDINGS LTD Unaudited accounts for the period from 15 May 2023 to 29 February 2024
FOX TALBOT HOLDINGS LTD Unaudited accounts Contents
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FOX TALBOT HOLDINGS LTD Company Information for the period from 15 May 2023 to 29 February 2024
Director
Martin Fried
Company Number
14868244 (England and Wales)
Registered Office
UNIT 4 TECHNOLOGY PARK COLINDEEP LANE LONDON NW9 6BX UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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FOX TALBOT HOLDINGS LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Investment property
1,325,425 
Current assets
Cash at bank and in hand
4,997 
Creditors: amounts falling due within one year
(396,783)
Net current liabilities
(391,786)
Total assets less current liabilities
933,639 
Creditors: amounts falling due after more than one year
(937,320)
Net liabilities
(3,681)
Capital and reserves
Profit and loss account
(3,681)
Shareholders' funds
(3,681)
For the period ending 29 February 2024 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 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 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 and authorised for issue on 20 March 2024 and were signed on its behalf by
Martin Fried Director Company Registration No. 14868244
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FOX TALBOT HOLDINGS LTD Notes to the Accounts for the period from 15 May 2023 to 29 February 2024
1
Statutory information
FOX TALBOT HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14868244. The registered office is UNIT 4 TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
1,325,425 
At 29 February 2024
1,325,425 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
395,191 
Loans from directors
1,592 
396,783 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
937,320 
7
Transactions with related parties
Fox Talbot Holdings Ltd has acquired 2 flats from Talbot Invest Limited at market value.
8
Controlling party
The ultimate controlling party is Talbot Invest Limited.
9
Average number of employees
During the period the average number of employees was 0.
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