IRIS Accounts Production v25.2.0.378 01195324 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh011953242023-12-31011953242024-12-31011953242024-01-012024-12-31011953242022-12-31011953242023-01-012023-12-31011953242023-12-3101195324ns15:EnglandWales2024-01-012024-12-3101195324ns14:PoundSterling2024-01-012024-12-3101195324ns10:Director12024-01-012024-12-3101195324ns10:CompanyLimitedByGuarantee2024-01-012024-12-3101195324ns10:SmallEntities2024-01-012024-12-3101195324ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3101195324ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3101195324ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3101195324ns10:FullAccounts2024-01-012024-12-3101195324ns5:CurrentFinancialInstruments2024-12-3101195324ns5:CurrentFinancialInstruments2023-12-3101195324ns5:FurtherSpecificReserve1ComponentTotalEquity2024-12-3101195324ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3101195324ns5:FurtherSpecificReserve2ComponentTotalEquity2024-12-3101195324ns5:FurtherSpecificReserve2ComponentTotalEquity2023-12-3101195324ns5:FurtherSpecificReserve3ComponentTotalEquity2024-12-3101195324ns5:FurtherSpecificReserve3ComponentTotalEquity2023-12-3101195324ns5:RetainedEarningsAccumulatedLosses2024-12-3101195324ns5:RetainedEarningsAccumulatedLosses2023-12-3101195324ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3101195324ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3101195324ns5:RetainedEarningsAccumulatedLosses2023-12-3101195324ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3101195324ns5:FurtherSpecificReserve2ComponentTotalEquity2023-12-3101195324ns5:FurtherSpecificReserve3ComponentTotalEquity2023-12-3101195324ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 01195324 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Foxhill Court Limited

Foxhill Court Limited (Registered number: 01195324)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Foxhill Court Limited (Registered number: 01195324)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2 3,025
Cash at bank 200,502 156,038
200,504 159,063
CREDITORS
Amounts falling due within one year 5 15,890 7,319
NET CURRENT ASSETS 184,614 151,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,614

151,744

RESERVES
Decorating reserve 6 32,692 26,692
Recarpeting reserve 6 18,000 16,000
Roof voids reserve 6 93,269 58,799
Income and expenditure account 6 40,653 50,253
184,614 151,744

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:





N J Gillgrass - Director


Foxhill Court Limited (Registered number: 01195324)

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

1. STATUTORY INFORMATION

Foxhill Court Limited is a private company, limited by guarantee, registered in England. The registered office is Jason House, Kerry Hill, Horsforth, Leeds LS18 4JR and the registered number is 01195324.

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 represents service charges receivable from tenants plus contributions towards the insurance cost.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Service charge owing 1 3,024
Other debtors 1 1
2 3,025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Service charge in advance 7,763 1,548
Taxation 394 250
Accrued expenses 7,733 5,521
15,890 7,319

6. RESERVES
Income
and Roof
expenditure Decorating Recarpeting voids
account reserve reserve reserve Totals
£    £    £    £    £   

At 1 January 2024 50,253 26,692 16,000 58,799 151,744
Surplus for the year 32,870 32,870
Expenditure 3,330 - - (3,330 ) -
Transfer (45,800 ) 6,000 2,000 37,800 -
At 31 December 2024 40,653 32,692 18,000 93,269 184,614

7. COMPANY STATUS

The company is limited by guarantee so does not have issued share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.