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Company Registration No. 12992545 (England and Wales)
Amazing Fox Limited Unaudited accounts for the year ended 31 December 2024
Amazing Fox Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amazing Fox Limited Company Information for the year ended 31 December 2024
Director
Tim J Lowe
Company Number
12992545 (England and Wales)
Registered Office
42 HOWARD AVENUE EPSOM KT17 2QJ ENGLAND
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Amazing Fox Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
26,856
38,452
Current assets
Cash at bank and in hand
27,506
44,692
Creditors: amounts falling due within one year
5
(48,347)
(58,958)
Net current liabilities
(20,841)
(14,266)
Total assets less current liabilities
6,015
24,186
Creditors: amounts falling due after more than one year
6
-
(29)
Net assets
6,015
24,157
Capital and reserves
Profit and loss account
6,015
24,157
Shareholders' funds
6,015
24,157
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
Tim J Lowe Director Company Registration No. 12992545
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Amazing Fox Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Amazing Fox Limited is a private company, limited by shares, registered in England and Wales, registration number 12992545. The registered office is 42 HOWARD AVENUE, EPSOM, KT17 2QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
53,470
7,545
16,798
77,813
Additions
-
107
2,833
2,940
At 31 December 2024
53,470
7,652
19,631
80,753
Depreciation
At 1 January 2024
28,875
3,225
7,261
39,361
Charge for the year
9,625
1,377
3,534
14,536
At 31 December 2024
38,500
4,602
10,795
53,897
Net book value
At 31 December 2024
14,970
3,050
8,836
26,856
At 31 December 2023
24,595
4,320
9,537
38,452
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Amazing Fox Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
4,549
9,176
Taxes and social security
28,592
49,782
Loans from directors
15,206
-
48,347
58,958
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
-
29
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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