Company registration number 08185270 (England and Wales)
FOX HOLLOW INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
FOX HOLLOW INVESTMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FOX HOLLOW INVESTMENTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment property
3
162,568
162,568
Investments
4
1,039,382
981,909
1,201,950
1,144,477
Current assets
Debtors
5
1,262,263
1,133,492
Cash at bank and in hand
493,084
436,943
1,755,347
1,570,435
Creditors: amounts falling due within one year
6
(56,345)
(91,576)
Net current assets
1,699,002
1,478,859
Net assets
2,900,952
2,623,336
Capital and reserves
Called up share capital
100
100
Share premium account
24,925
24,925
Profit and loss reserves
2,875,927
2,598,311
Total equity
2,900,952
2,623,336

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
Mr T P Dunne
Director
Company registration number 08185270 (England and Wales)
FOX HOLLOW INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Fox Hollow Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Ceramic Drying Systems Limited, Cinderhill Trading Estate, Weston Coyney Road, Stoke On Trent, Staffordshire, ST3 5JU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Preparation of consolidated financial statements

The financial statements contain information about Fox Hollow Investments Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements

1.2
Investment properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

1.3
Fixed asset investments

Investments in subsidiary and associate undertakings are recognised at cost.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Investment property
2024
£
Fair value
At 1 May 2023 and 30 April 2024
162,568
FOX HOLLOW INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
3
Investment property
(Continued)
- 3 -

The directors consider that the valuation of the investment property is still appropriate.

4
Fixed asset investments
2024
2023
£
£
Shares in group undertakings and participating interests
230,154
230,154
Other investments other than loans
809,228
751,755
1,039,382
981,909
Movements in fixed asset investments
Shares in subsidiaries and associates
Other investments
Total
£
£
£
Cost or valuation
At 1 May 2023
230,154
751,755
981,909
Valuation changes
-
57,473
57,473
At 30 April 2024
230,154
809,228
1,039,382
Carrying amount
At 30 April 2024
230,154
809,228
1,039,382
At 30 April 2023
230,154
751,755
981,909
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1,262,263
1,133,492
6
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
52,000
87,916
Other creditors
4,345
3,660
56,345
91,576
7
Ultimate controlling party

The controlling party is T P Dunne.

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