Company Registration No. 04890427 (England and Wales)
Foxy Horseboxes Ltd
Unaudited accounts
for the year ended 31 March 2025
Foxy Horseboxes Ltd
Unaudited accounts
Contents
Foxy Horseboxes Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Neil Savage
Mrs Cheyl Savage
Company Number
04890427 (England and Wales)
Registered Office
63/69 Hatton Garden
Fifth Floor, Suite23,
London
EC1N 8LE
Accountants
R J Accountancy Services Ltd
info@rjaccountancyservices.co.uk
RH20 3NL
Foxy Horseboxes Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,380
16,766
Inventories
233,154
228,254
Cash at bank and in hand
70,623
139,124
Creditors: amounts falling due within one year
(151,288)
(25,181)
Net current assets
346,496
379,888
Total assets less current liabilities
361,876
396,654
Creditors: amounts falling due after more than one year
(10,370)
(21,018)
Net assets
351,506
375,636
Called up share capital
301,001
301,001
Profit and loss account
50,505
74,635
Shareholders' funds
351,506
375,636
For the year ending 31 March 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 29 May 2025 and were signed on its behalf by
Mr Neil Savage
Director
Company Registration No. 04890427
Foxy Horseboxes Ltd
Notes to the Accounts
for the year ended 31 March 2025
Foxy Horseboxes Ltd is a private company, limited by shares, registered in England and Wales, registration number 04890427. The registered office is 63/69 Hatton Garden, Fifth Floor, Suite23,, London, EC1N 8LE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
21,777
308
35,816
57,901
Additions
-
1,466
994
2,460
At 31 March 2025
21,777
1,774
36,810
60,361
At 1 April 2024
13,943
150
27,042
41,135
Charge for the year
1,567
325
1,954
3,846
At 31 March 2025
15,510
475
28,996
44,981
At 31 March 2025
6,267
1,299
7,814
15,380
At 31 March 2024
7,834
158
8,774
16,766
Amounts falling due within one year
Trade debtors
194,007
37,691
Foxy Horseboxes Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
63,840
18,755
Taxes and social security
5,101
(3)
Loans from directors
81,232
1,156
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).