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REGISTERED NUMBER: 15053636 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024

FOR

FOXCO PLUMBING & HEATING LIMITED

FOXCO PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 15053636)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOXCO PLUMBING & HEATING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024







DIRECTOR: R D Fox





REGISTERED OFFICE: 19-21 Middle Row
Stevenage
Hertfordshire
SG1 3AW





REGISTERED NUMBER: 15053636 (England and Wales)





ACCOUNTANTS: Barker Wilkinson Limited
19-21 Middle Row
Stevenage
Hertfordshire
SG1 3AW

FOXCO PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 15053636)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 16,450

CURRENT ASSETS
Debtors 5 2,652
Cash at bank 3,711
6,363
CREDITORS
Amounts falling due within one year 6 5,674
NET CURRENT ASSETS 689
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,139

PROVISIONS FOR LIABILITIES 3,125
NET ASSETS 14,014

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 14,012
14,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FOXCO PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 15053636)

BALANCE SHEET - continued
31 AUGUST 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





R D Fox - Director


FOXCO PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 15053636)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Foxco Plumbing & Heating 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.

The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date.

Therefore the financial statements for the period ended 31st August 2024 have been prepared using the going concern basis of accounting.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

FOXCO PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 15053636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 18,240
At 31 August 2024 18,240
DEPRECIATION
Charge for period 1,790
At 31 August 2024 1,790
NET BOOK VALUE
At 31 August 2024 16,450

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,652

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 1,086
VAT 1,797
Directors' current accounts 1,041
Accrued expenses 1,750
5,674