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REGISTERED NUMBER: 07795960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SILVER FOX PRODUCTIONS LIMITED

SILVER FOX PRODUCTIONS LIMITED (REGISTERED NUMBER: 07795960)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SILVER FOX PRODUCTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: Ms J A Prowse
I Sutherland





REGISTERED OFFICE: 36a Station Road
New Milton
Hampshire
BH25 6JX





REGISTERED NUMBER: 07795960 (England and Wales)





ACCOUNTANTS: David Shores & Co Ltd
36a Station Road
New Milton
Hampshire
BH25 6JX

SILVER FOX PRODUCTIONS LIMITED (REGISTERED NUMBER: 07795960)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,220 1,948

CURRENT ASSETS
Debtors 5 230 231
Cash at bank 1,863 1,340
2,093 1,571
CREDITORS
Amounts falling due within one year 6 120,896 109,349
NET CURRENT LIABILITIES (118,803 ) (107,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(117,583

)

(105,830

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (117,683 ) (105,930 )
SHAREHOLDERS' FUNDS (117,583 ) (105,830 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

SILVER FOX PRODUCTIONS LIMITED (REGISTERED NUMBER: 07795960)

BALANCE SHEET - continued
31 March 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2025 and were signed on its behalf by:




Ms J A Prowse - Director



I Sutherland - Director


SILVER FOX PRODUCTIONS LIMITED (REGISTERED NUMBER: 07795960)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Silver Fox Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

These accounts have been prepared on a going concern basis, notwithstanding the continuing deficit of reserves, because it is supported by the directors.

Turnover
Turnover represents the invoiced sales of services performed during the year, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 10,300
DEPRECIATION
At 1 April 2024 8,352
Charge for year 728
At 31 March 2025 9,080
NET BOOK VALUE
At 31 March 2025 1,220
At 31 March 2024 1,948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 230 231

SILVER FOX PRODUCTIONS LIMITED (REGISTERED NUMBER: 07795960)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 61 -
Other creditors 120,835 109,349
120,896 109,349

7. RELATED PARTY DISCLOSURES

The company was supported throughout the year with a loan from the directors. The balance due at the balance sheet date was £119,075 (2024 - £107,576). The loan is repayable on demand and no interest is charged,

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who are the shareholders.