FOXTON HOMES LIMITED

Company Registration Number:
09640571 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

FOXTON HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FOXTON HOMES LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Jatinder Kaur


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 March 2025

And signed on behalf of the board by:
Name: Jatinder Kaur
Status: Director

FOXTON HOMES LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 454,302 368,353
Gross profit(or loss): 454,302 368,353
Administrative expenses: ( 142,267 ) ( 59,571 )
Operating profit(or loss): 312,035 308,782
Interest payable and similar charges: ( 144,447 ) ( 75,311 )
Profit(or loss) before tax: 167,588 233,471
Tax: ( 41,897 ) ( 47,793 )
Profit(or loss) for the financial year: 125,691 185,678

FOXTON HOMES LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 8,438,000 2,501,176
Total fixed assets: 8,438,000 2,501,176
Current assets
Debtors: 4 746,713 401,213
Cash at bank and in hand: 130,734 3,995
Total current assets: 877,447 405,208
Creditors: amounts falling due within one year: 5 ( 161,038 ) ( 108,826 )
Net current assets (liabilities): 716,409 296,382
Total assets less current liabilities: 9,154,409 2,797,558
Creditors: amounts falling due after more than one year: 6 ( 2,528,328 ) ( 1,985,611 )
Total net assets (liabilities): 6,626,081 811,947
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,626,080 811,946
Total Shareholders' funds: 6,626,081 811,947

The notes form part of these financial statements

FOXTON HOMES LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Jatinder Kaur
Status: Director

The notes form part of these financial statements

FOXTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOXTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

FOXTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 2,501,176 2,501,176
Additions
Disposals
Revaluations 5,936,824 5,936,824
Transfers
At 30 June 2024 8,438,000 8,438,000
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 8,438,000 8,438,000
At 30 June 2023 2,501,176 2,501,176

FOXTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Other debtors 746,713 401,213
Total 746,713 401,213

FOXTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 124,897 83,001
Accruals and deferred income 21,456 21,456
Other creditors 14,685 4,369
Total 161,038 108,826

FOXTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 2,528,328 1,985,611
Total 2,528,328 1,985,611