KABI FOX COMPANY LIMITED

Company Registration Number:
NI677220 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KABI FOX COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KABI FOX COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Apartment 15
Apartment 15
1 Kings Hall Road
Belfast
GBR
BT9 6ZA
Company Registration Number: NI677220 (Northern Ireland)

KABI FOX COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 105,647 92,410
Cost of Materials ( 84,838 ) ( 88,196 )
Staff Costs ( 7,296 ) ( 9,942 )
Profit or (Loss) for Period 13,513 ( 5,728 )

KABI FOX COMPANY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 8,269 ) ( 0 )
Net current assets (liabilities): ( 8,269 ) 0
Total assets less current liabilities: ( 8,269 ) 0
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,269 ) 0
Capital and reserves: ( 8,269 ) 0

KABI FOX COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Kwok Ying CHAN
Status: Director

The notes form part of these financial statements

KABI FOX COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

KABI FOX COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

KABI FOX COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    The £8269 was due in financial year 24/25. The bank showed amount paid on April. They were part of DHL invoice that issued in Feb and Mar 2025