FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Company Registration Number:
09838497 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Registered office: 2c Chartwell Point
Chartwell Drive
Wigston
Leicester
England
LE18 2FT
Company Registration Number: 09838497 (England and Wales)

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 400,000 450,000
Tangible assets: 5 126,200 99,000
Total fixed assets: 526,200 549,000
Current assets
Stocks: 0 0
Debtors: 711,543 747,779
Cash at bank and in hand: 210,309 177,183
Total current assets: 921,852 924,962
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 761,092 ) ( 743,364 )
Net current assets (liabilities): 160,760 181,598
Total assets less current liabilities: 686,960 730,598
Creditors: amounts falling due after more than one year: ( 273,998 ) ( 294,155 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 412,962 436,443

The notes form part of these financial statements

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 0
Income and expenditure account 412,962 436,443
Members funds 412,962 436,443

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Ruark Baker
Status: Director

The notes form part of these financial statements

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 13 13

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 500,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 500,000
    Amortisation
    Amortisation at 01 November 2023 50,000
    Charge for year 50,000
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 100,000
    Net book value
    Net book value at 31 October 2024 400,000
    Net book value at 31 October 2023 450,000

FOX TRANSPORT & INSTALLATIONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 248,760
Additions 150,239
Disposals (75,837)
Revaluations -
Transfers -
At 31 October 2024 323,162
Depreciation
At 01 November 2023 149,760
Charge for year 47,202
On disposals -
Other adjustments -
At 31 October 2024 196,962
Net book value
At 31 October 2024 126,200
At 31 October 2023 99,000