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REGISTERED NUMBER: 11067320 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

FOX INVESTMENT PROPERTIES LIMITED

FOX INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 11067320)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Statement of Financial Position 1 to 2

Notes to the Financial Statements 3 to 6


FOX INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 11067320)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2025

28.2.25 28.2.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 128
Investment property 5 570,000 560,000
570,000 560,128

CURRENT ASSETS
Debtors 6 328 324
Cash at bank 23,463 24,467
23,791 24,791
CREDITORS
Amounts falling due within one year 7 (30,975 ) (27,468 )
NET CURRENT LIABILITIES (7,184 ) (2,677 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

562,816

557,451

CREDITORS
Amounts falling due after more than one
year

8

(437,874

)

(457,562

)

PROVISIONS FOR LIABILITIES (23,948 ) (21,953 )
NET ASSETS 100,994 77,936

CAPITAL AND RESERVES
Called up share capital 4 4
Fair value reserve 10 102,092 97,269
Retained earnings (1,102 ) (19,337 )
100,994 77,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 11067320)

STATEMENT OF FINANCIAL POSITION - continued
28 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





D Fox - Director


FOX INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 11067320)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Fox Investment Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11067320

Registered office: 12 Boscobel Road
Cheswick Green
Solihull
United Kingdom
B90 4JY

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

SIGNIFICANT JUDGEMENTS AND ESTIMATES
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

(i) Valuation of investment property

The investment property is stated in the balance sheet at fair value, based on the valuation performed by the directors. The directors are of the opinion that the year-end valuation is not materially different to current market price observed.

REVENUE RECOGNITION
Turnover is measured at the fair value of the consideration of rent received or receivable, excluding discounts, rebates and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

FOX INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 11067320)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


2. ACCOUNTING POLICIES - continued

FINANCIAL INSTRUMENTS
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GOING CONCERN
The directors have reviewed the company's trading and cashflow position and have provided assurances that they will continue to provide support to the company in order that it may continue its activities as hitherto. Consequently, the directors are of the opinion that the financial statements should be prepared on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

FOX INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 11067320)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 29 February 2024
and 28 February 2025 649
DEPRECIATION
At 29 February 2024 521
Charge for year 128
At 28 February 2025 649
NET BOOK VALUE
At 28 February 2025 -
At 28 February 2024 128

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 29 February 2024 560,000
Revaluations 10,000
At 28 February 2025 570,000
NET BOOK VALUE
At 28 February 2025 570,000
At 28 February 2024 560,000

The investment property has been valued by the directors during the year, this is considered the fair value at 28 February 2025.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Other debtors 328 324

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Taxation and social security 3,485 -
Other creditors 27,490 27,468
30,975 27,468

FOX INVESTMENT PROPERTIES LIMITED (REGISTERED NUMBER: 11067320)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 28.2.24
£    £   
Bank loans 353,675 353,675
Other creditors 84,199 103,887
437,874 457,562

Amounts falling due in more than five years:

Repayable by instalments
Bank loans payable more than
5 years by instalments 353,675 353,675
353,675 353,675

9. SECURED DEBTS

The following secured debts are included within creditors:

28.2.25 28.2.24
£    £   
Bank loan 353,675 353,675

10. RESERVES
Fair
value
reserve
£   
At 29 February 2024 97,269
Fair value reserve 4,823

At 28 February 2025 102,092

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company owed £104,200 to the directors at 28 February 2025 (2024: £123,888). The loan is shown within creditors < 1 year and > 1 year and is unsecured and interest free.