IRIS Accounts Production v24.3.0.553 08136834 director 1.1.24 11.2.25 11.2.25 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081368342023-12-31081368342025-02-11081368342024-01-012025-02-11081368342022-12-31081368342023-01-012023-12-31081368342023-12-3108136834ns15:EnglandWales2024-01-012025-02-1108136834ns14:PoundSterling2024-01-012025-02-1108136834ns10:Director12024-01-012025-02-1108136834ns10:PrivateLimitedCompanyLtd2024-01-012025-02-1108136834ns10:SmallEntities2024-01-012025-02-1108136834ns10:AuditExempt-NoAccountantsReport2024-01-012025-02-1108136834ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012025-02-1108136834ns10:SmallCompaniesRegimeForAccounts2024-01-012025-02-1108136834ns10:FullAccounts2024-01-012025-02-110813683412024-01-012025-02-1108136834ns10:RegisteredOffice2024-01-012025-02-1108136834ns5:CurrentFinancialInstruments2025-02-1108136834ns5:CurrentFinancialInstruments2023-12-3108136834ns5:ShareCapital2025-02-1108136834ns5:ShareCapital2023-12-3108136834ns5:RetainedEarningsAccumulatedLosses2025-02-1108136834ns5:RetainedEarningsAccumulatedLosses2023-12-3108136834ns5:IntangibleAssetsOtherThanGoodwill2024-01-012025-02-1108136834ns5:PlantMachinery2024-01-012025-02-1108136834ns5:FurnitureFittings2024-01-012025-02-1108136834ns5:ComputerEquipment2024-01-012025-02-1108136834ns5:PatentsTrademarksLicencesConcessionsSimilar2023-12-3108136834ns5:PatentsTrademarksLicencesConcessionsSimilar2024-01-012025-02-1108136834ns5:PatentsTrademarksLicencesConcessionsSimilar2025-02-1108136834ns5:PatentsTrademarksLicencesConcessionsSimilar2023-12-3108136834ns5:PlantMachinery2023-12-3108136834ns5:FurnitureFittings2023-12-3108136834ns5:ComputerEquipment2023-12-3108136834ns5:PlantMachinery2025-02-1108136834ns5:FurnitureFittings2025-02-1108136834ns5:ComputerEquipment2025-02-1108136834ns5:PlantMachinery2023-12-3108136834ns5:FurnitureFittings2023-12-3108136834ns5:ComputerEquipment2023-12-3108136834ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-1108136834ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 08136834 (England and Wales)












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: S Fox





REGISTERED OFFICE: 13 Arolla Road
Herne Bay
Kent
CT6 6BW





REGISTERED NUMBER: 08136834 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
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 - 20,870
- 20,870

CURRENT ASSETS
Stocks - 18,000
Debtors 6 - 29,589
Cash at bank 13,434 4,264
13,434 51,853
CREDITORS
Amounts falling due within one
year

7

77,255

81,603
NET CURRENT LIABILITIES (63,821 ) (29,750 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,821

)

(8,880

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (63,921 ) (8,980 )
SHAREHOLDERS' FUNDS (63,821 ) (8,880 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 11 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 11 February 2025 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.

Fox Property Solutions Ltd (Registered number: 08136834)

Balance Sheet - continued
11 February 2025


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 31 March 2025 and were signed by:





S Fox - Director


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 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.

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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

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 - 3 ).

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 30,000
Disposals (30,000 )
At 11 February 2025 -
AMORTISATION
At 1 January 2024 30,000
Eliminated on disposal (30,000 )
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 101,610 4,169 8,829 114,608
Disposals (101,610 ) (4,169 ) (8,829 ) (114,608 )
At 11 February 2025 - - - -
DEPRECIATION
At 1 January 2024 82,295 3,852 7,591 93,738
Eliminated on disposal (82,295 ) (3,852 ) (7,591 ) (93,738 )
At 11 February 2025 - - - -
NET BOOK VALUE
At 11 February 2025 - - - -
At 31 December 2023 19,315 317 1,238 20,870

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 14,495
Other debtors - 15,094
- 29,589

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 - 11,033
Taxation and social security - 2,105
Other creditors 77,255 68,465
77,255 81,603

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