FOX BOILER CARE LTD


Director	WILSON, Matthew


Registered Address	38 Wapples Drive
	Broughton Astley
	Leicester
	LE9 6AF


Registered Number	10854840 (England and Wales)

Balance Sheet as at
31 July 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Intangible assets	3		2,000		4,000
Tangible assets	4		33,188		21,415
			35,188		25,415
Current assets
Stocks	5	2,755		4,747
Debtors	6	36,722		29,879
Cash at bank and on hand		3,216		12,610
		42,693		47,236
Creditors amounts falling due within one year	7	(44,242)		(24,010)
Net current assets (liabilities)			(1,549)		23,226
Total assets less current liabilities			33,639		48,641
Creditors amounts falling due after one year	8		(73,843)		(48,682)
Net assets			(40,204)		(41)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(40,304)		(141)
Shareholders' funds			(40,204)		(41)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 May 2025, and are signed on its behalf by:

WILSON, Matthew
Director
Registered Company No. 10854840

FOX BOILER CARE LTD

Notes to the Financial Statements
for the year ended 31 July 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	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.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	20	-
Vehicles	20	-
Office Equipment	20	3

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		2

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 August 23	10,000	10,000
At 31 July 24	10,000	10,000
Amortisation and impairment
At 01 August 23	6,000	6,000
Charge for year	2,000	2,000
At 31 July 24	8,000	8,000
Net book value
At 31 July 24	2,000	2,000
At 31 July 23	4,000	4,000

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 August 23	8,880	36,406	10,530	55,816
Additions	-	24,455	1,124	25,579
Disposals	-	(22,409)	-	(22,409)
At 31 July 24	8,880	38,452	11,654	58,986
Depreciation and impairment
At 01 August 23	5,878	24,017	4,506	34,401
Charge for year	600	4,033	1,325	5,958
On disposals	-	(14,561)	-	(14,561)
At 31 July 24	6,478	13,489	5,831	25,798
Net book value
At 31 July 24	2,402	24,963	5,823	33,188
At 31 July 23	3,002	12,389	6,024	21,415

5.	Stocks

	2024	2023
	£	£
Other stocks	2,755	4,747
Total	2,755	4,747

6.	Debtors: amounts due within one year

	2024	2023
	£	£
Other debtors	36,722	29,879
Total	36,722	29,879

7.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	18,980	-
Bank borrowings and overdrafts	13,057	8,421
Taxation and social security	3,325	14,597
Other creditors	7,980	92
Accrued liabilities and deferred income	900	900
Total	44,242	24,010


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	55,818	48,682
Other creditors	18,025	-
Total	73,843	48,682