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Company Registration No. 12737342 (England and Wales)
Fox Estimating & Surveying Ltd Unaudited accounts for the year ended 31 March 2025
Fox Estimating & Surveying Ltd Unaudited accounts Contents
Page
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Fox Estimating & Surveying Ltd Company Information for the year ended 31 March 2025
Director
B O Fox
Company Number
12737342 (England and Wales)
Registered Office
16 Chapel Road Earith Huntingdon Cambs PE28 3PU
Accountants
NK Accountancy Services Ltd 16 Greenfields Earith Huntingdon Cambs PE28 3QH
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Fox Estimating & Surveying Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,436 
56,371 
Current assets
Debtors
121,089 
114,324 
Cash at bank and in hand
421,248 
201,433 
542,337 
315,757 
Creditors: amounts falling due within one year
(155,086)
(147,424)
Net current assets
387,251 
168,333 
Total assets less current liabilities
452,687 
224,704 
Creditors: amounts falling due after more than one year
(11,997)
(9,242)
Net assets
440,690 
215,462 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
440,680 
215,452 
Shareholders' funds
440,690 
215,462 
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 director acknowledges his 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
B O Fox Director Company Registration No. 12737342
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Fox Estimating & Surveying Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fox Estimating & Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 12737342. The registered office is 16 Chapel Road, Earith, Huntingdon, Cambs, PE28 3PU.
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 year, 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
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
2,821 
67,769 
672 
6,373 
77,635 
Additions
918 
51,420 
3,306 
242 
55,886 
Disposals
- 
(40,935)
- 
(3,226)
(44,161)
At 31 March 2025
3,739 
78,254 
3,978 
3,389 
89,360 
Depreciation
At 1 April 2024
780 
15,798 
672 
4,014 
21,264 
Charge for the year
908 
19,333 
438 
1,273 
21,952 
On disposals
- 
(16,066)
- 
(3,226)
(19,292)
At 31 March 2025
1,688 
19,065 
1,110 
2,061 
23,924 
Net book value
At 31 March 2025
2,051 
59,189 
2,868 
1,328 
65,436 
At 31 March 2024
2,041 
51,971 
- 
2,359 
56,371 
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Fox Estimating & Surveying Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,256 
114,324 
Other debtors
27,833 
- 
121,089 
114,324 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24,842 
42,582 
Obligations under finance leases and hire purchase contracts
7,373 
7,572 
Trade creditors
4 
87 
Taxes and social security
122,082 
85,276 
Other creditors
785 
750 
Loans from directors
- 
11,157 
155,086 
147,424 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,997 
9,242 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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