REGISTERED NUMBER: |
Fox Property Solutions Ltd |
Unaudited Financial Statements |
for the Period 1 January 2024 to 11 February 2025 |
REGISTERED NUMBER: |
Fox Property Solutions Ltd |
Unaudited Financial Statements |
for the Period 1 January 2024 to 11 February 2025 |
Fox Property Solutions Ltd (Registered number: 08136834) |
Contents of the Financial Statements |
for the Period 1 January 2024 to 11 February 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 6 |
Fox Property Solutions Ltd |
Company Information |
for the Period 1 January 2024 to 11 February 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
8a Wingbury Courtyard |
Business Village |
Wingrave |
Buckinghamshire |
HP22 4LW |
Fox Property Solutions Ltd (Registered number: 08136834) |
Balance Sheet |
11 February 2025 |
2025 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
Fox Property Solutions Ltd (Registered number: 08136834) |
Balance Sheet - continued |
11 February 2025 |
The financial statements were approved by the director and authorised for issue on |
Fox Property Solutions Ltd (Registered number: 08136834) |
Notes to the Financial Statements |
for the Period 1 January 2024 to 11 February 2025 |
1. | STATUTORY INFORMATION |
Fox Property Solutions Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Licences were amortised evenly over their estimated useful life of five years. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The pension costs charged in the financial statements represent the contributions payable by the company for the year. |
Going concern |
The company ceased to trade on 11 February 2025 and the accounts have therefore not been prepared on a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - |
Fox Property Solutions Ltd (Registered number: 08136834) |
Notes to the Financial Statements - continued |
for the Period 1 January 2024 to 11 February 2025 |
4. | INTANGIBLE FIXED ASSETS |
Licences |
£ |
COST |
At 1 January 2024 |
Disposals | ( |
) |
At 11 February 2025 |
AMORTISATION |
At 1 January 2024 |
Eliminated on disposal | ( |
) |
At 11 February 2025 |
NET BOOK VALUE |
At 11 February 2025 |
At 31 December 2023 |
5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 January 2024 |
Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
At 11 February 2025 |
DEPRECIATION |
At 1 January 2024 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
At 11 February 2025 |
NET BOOK VALUE |
At 11 February 2025 |
At 31 December 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
Fox Property Solutions Ltd (Registered number: 08136834) |
Notes to the Financial Statements - continued |
for the Period 1 January 2024 to 11 February 2025 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | RELATED PARTY DISCLOSURES |
Creditors due inside one year consist entirely of loans to the company from the director. (At 31 December 2023 the amount owed to the director was £66,760) |
9. | OPERATING LEASES |
The company is committed to make lease payments under non cancellable operating lease agreements as follows: |
11/2/25 | 31/12/23 |
£ | £ |
Within one year | - | 5,648 |
Between one and five years | - | 13,651 |
- | 19,299 |