29 February 2024 false No description of principal activity Taxfiler 2024.6 11845412business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118454122024-02-28 118454122024-02-292025-02-28 11845412business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11845412business:FilletedAccounts2024-02-292025-02-28 118454122025-02-28 11845412business:Director12024-02-292025-02-28 11845412business:Director22024-02-292025-02-28 11845412business:RegisteredOffice2024-02-292025-02-28 118454122024-02-28 11845412core:WithinOneYear2025-02-28 11845412core:WithinOneYear2024-02-28 11845412core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11845412core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11845412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11845412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11845412core:PreviouslyStatedAmount2025-02-28 11845412core:PreviouslyStatedAmount2024-02-28 11845412business:SmallEntities2024-02-292025-02-28 11845412countries:EnglandWales2024-02-292025-02-28 11845412core:PlantMachinery2024-02-292025-02-28 11845412core:PlantMachinery2024-02-28 11845412core:FurnitureFittings2024-02-28 11845412core:ComputerEquipment2024-02-28 11845412core:FurnitureFittings2024-02-292025-02-28 11845412core:ComputerEquipment2024-02-292025-02-28 11845412core:PlantMachinery2025-02-28 11845412core:FurnitureFittings2025-02-28 11845412core:ComputerEquipment2025-02-28 11845412core:AfterOneYear2025-02-28 11845412core:AfterOneYear2024-02-28 118454122023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11845412 (England and Wales)
Silver Fox Stunts Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Silver Fox Stunts Ltd Unaudited accounts Contents
Page
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Silver Fox Stunts Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Ross Iain Upton Patricia Jordon-Cardona
Company Number
11845412 (England and Wales)
Registered Office
32 Branksome Court 5 Western Road Poole Dorset BH12 7BD UK
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Silver Fox Stunts Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,091 
33,542 
Current assets
Debtors
39,668 
9,942 
Cash at bank and in hand
226,564 
186,283 
266,232 
196,225 
Creditors: amounts falling due within one year
(78,606)
(54,420)
Net current assets
187,626 
141,805 
Net assets
217,717 
175,347 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
217,716 
175,346 
Shareholders' funds
217,717 
175,347 
For the period ending 28 February 2025 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 7 April 2025 and were signed on its behalf by
Ross Iain Upton Director Company Registration No. 11845412
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Silver Fox Stunts Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Silver Fox Stunts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11845412. The registered office is 32 Branksome Court, 5 Western Road, Poole, Dorset, BH12 7BD, UK.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
69,094 
3,538 
1,902 
74,534 
Additions
11,502 
- 
2,377 
13,879 
At 28 February 2025
80,596 
3,538 
4,279 
88,413 
Depreciation
At 29 February 2024
40,258 
354 
380 
40,992 
Charge for the period
16,120 
354 
856 
17,330 
At 28 February 2025
56,378 
708 
1,236 
58,322 
Net book value
At 28 February 2025
24,218 
2,830 
3,043 
30,091 
At 28 February 2024
28,836 
3,184 
1,522 
33,542 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,158 
4,219 
Amounts falling due after more than one year
Other debtors
8,510 
5,723 
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Silver Fox Stunts Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,553 
537 
Taxes and social security
16,864 
12,869 
Proposed dividends
12,000 
- 
Other creditors
129 
- 
Loans from directors
18,240 
40,494 
Accruals
20,820 
520 
78,606 
54,420 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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