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REGISTERED NUMBER: 03990682 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

FOXYMED LTD

FOXYMED LTD (REGISTERED NUMBER: 03990682)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOXYMED LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: A Doble





SECRETARY: Europe in England Ltd





REGISTERED OFFICE: 160 Eureka Park
Upper Pemberton
Kennington
Ashford
Kent
TN25 4AZ





BUSINESS ADDRESS: 2 Rue Guillaume Colletet
94150 Rungis





REGISTERED NUMBER: 03990682 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

FOXYMED LTD (REGISTERED NUMBER: 03990682)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 142,241 146,160
Investment property 5 165,000 165,000
307,241 311,160

CURRENT ASSETS
Debtors 6 18,665 6,924
Cash at bank and in hand 183,869 182,571
202,534 189,495
CREDITORS
Amounts falling due within one year 7 77,641 79,627
NET CURRENT ASSETS 124,893 109,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

432,134

421,028

PROVISIONS FOR LIABILITIES 8 11,272 11,272
NET ASSETS 420,862 409,756

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 420,861 409,755
SHAREHOLDERS' FUNDS 420,862 409,756

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

FOXYMED LTD (REGISTERED NUMBER: 03990682)

BALANCE SHEET - continued
31 MAY 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 21 February 2025 and were signed by:





A Doble - Director


FOXYMED LTD (REGISTERED NUMBER: 03990682)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Foxymed Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

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

Investment property
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 June 2023 146,160
Disposals (3,863 )
Impairments (56 )
At 31 May 2024 142,241
NET BOOK VALUE
At 31 May 2024 142,241
At 31 May 2023 146,160

FOXYMED LTD (REGISTERED NUMBER: 03990682)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 May 2024 is represented by:

Other
investments
£   
Valuation in 2016 (8,707 )
Valuation in 2017 52
Valuation in 2018 (4,472 )
Valuation in 2019 1,392
Valuation in 2020 1,883
Valuation in 2021 7,202
Valuation in 2022 (14,289 )
Valuation in 2023 (12,201 )
Valuation in 2024 (3,919 )
Cost 175,300
142,241

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 165,000
NET BOOK VALUE
At 31 May 2024 165,000
At 31 May 2023 165,000

The investment property was purchased from the director at an open market valuation provided by Parkers Properties, Stroud.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 11,754 -
Other debtors 6,911 6,924
18,665 6,924

FOXYMED LTD (REGISTERED NUMBER: 03990682)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts - 1,880
Other creditors 77,641 77,747
77,641 79,627

8. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 11,272 11,272

Deferred
tax
£   
Balance at 1 June 2023 11,272
Balance at 31 May 2024 11,272

9. RELATED PARTY DISCLOSURES

Mr A Doble - Director and Shareholder

At the balance sheet date Foxymed Ltd owed Mr Doble £76,682 (2023 - £76,788 ).

10. ULTIMATE CONTROLLING PARTY

The controlling party is A Doble.