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REGISTERED NUMBER: 12399220 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Fox Electrical Compliance Ltd

Fox Electrical Compliance Ltd (Registered number: 12399220)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fox Electrical Compliance Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: A Colton
N J Colton





REGISTERED OFFICE: 130 Westwick Road
Sheffield
S8 7BX





REGISTERED NUMBER: 12399220 (England and Wales)





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Fox Electrical Compliance Ltd (Registered number: 12399220)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,614 10,294

CURRENT ASSETS
Debtors 5 58,392 71,159
Cash at bank 25,000 25,974
83,392 97,133
CREDITORS
Amounts falling due within one year 6 58,889 50,519
NET CURRENT ASSETS 24,503 46,614
TOTAL ASSETS LESS CURRENT LIABILITIES 32,117 56,908

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve (99 ) (99 )
Retained earnings 32,116 56,907
32,117 56,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

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 has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:




A Colton - Director


Fox Electrical Compliance Ltd (Registered number: 12399220)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Fox Electrical Compliance Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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.
Plant and machinery - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, 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 balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Fox Electrical Compliance Ltd (Registered number: 12399220)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 3,307 19,999 1,766 25,072
Additions 471 - 351 822
At 31 October 2024 3,778 19,999 2,117 25,894
DEPRECIATION
At 1 November 2023 1,967 11,328 1,483 14,778
Charge for year 945 2,168 389 3,502
At 31 October 2024 2,912 13,496 1,872 18,280
NET BOOK VALUE
At 31 October 2024 866 6,503 245 7,614
At 31 October 2023 1,340 8,671 283 10,294

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,170 35,524
Other debtors 46,192 32,070
VAT 3,368 3,024
Prepayments 1,662 541
58,392 71,159

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,819 10,726
Tax 33,175 27,892
Other creditors 3,158 2,887
Directors' current accounts 13,354 8,631
Accruals and deferred income 383 383
58,889 50,519