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Company Registration No. 12151816 (England and Wales)
Fox & Fox Property Ltd Unaudited accounts for the year ended 31 August 2024
Fox & Fox Property Ltd Unaudited accounts Contents
Page
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Fox & Fox Property Ltd Company Information for the year ended 31 August 2024
Directors
Mrs. Eva Fox Derrett Mr. Thomas Arthur Fox Derrett
Company Number
12151816 (England and Wales)
Registered Office
Room 6 77a North Street Downend Bristol BS16 5SE United Kingdom
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Fox & Fox Property Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
47,022 
58,777 
Current assets
Debtors
134,652 
70,393 
Cash at bank and in hand
29,619 
101,376 
164,271 
171,769 
Creditors: amounts falling due within one year
(7,655)
(34,905)
Net current assets
156,616 
136,864 
Total assets less current liabilities
203,638 
195,641 
Creditors: amounts falling due after more than one year
(23,709)
(24,343)
Net assets
179,929 
171,298 
Capital and reserves
Profit and loss account
179,929 
171,298 
Shareholders' funds
179,929 
171,298 
For the year ending 31 August 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 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 5 February 2025 and were signed on its behalf by
Mrs. Eva Fox Derrett Director Company Registration No. 12151816
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Fox & Fox Property Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Fox & Fox Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12151816. The registered office is Room 6, 77a North Street, Downend, Bristol, BS16 5SE, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
58,777 
At 31 August 2024
58,777 
Amortisation
At 1 September 2023
- 
Charge for the year
11,755 
At 31 August 2024
11,755 
Net book value
At 31 August 2024
47,022 
At 31 August 2023
58,777 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,531 
29,023 
Other debtors
18,350 
41,370 
47,881 
70,393 
Amounts falling due after more than one year
Other debtors
86,771 
- 
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Fox & Fox Property Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,169 
1,864 
Trade creditors
- 
8,045 
Taxes and social security
5,486 
23,996 
Accruals
1,000 
1,000 
7,655 
34,905 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,574 
7,278 
Trade creditors
7,078 
- 
Other creditors
10,057 
15,049 
Loans from directors
- 
2,016 
23,709 
24,343 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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