FOX MOTORSPORT LIMITED

Company Registration Number:
06619809 (England and Wales)

Unaudited abridged accounts for the year ended 29 January 2025

Period of accounts

Start date: 30 January 2024

End date: 29 January 2025

FOX MOTORSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 29 January 2025

Balance sheet
Notes

FOX MOTORSPORT LIMITED

Balance sheet

As at 29 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 266,684 296,479
Total fixed assets: 266,684 296,479
Current assets
Stocks: 288,415 231,027
Debtors:   253,944 191,638
Cash at bank and in hand: 201 33,247
Total current assets: 542,560 455,912
Creditors: amounts falling due within one year:   (692,243) (548,863)
Net current assets (liabilities): (149,683) (92,951)
Total assets less current liabilities: 117,001 203,528
Creditors: amounts falling due after more than one year:   (1,934,961) (1,940,259)
Total net assets (liabilities): (1,817,960) (1,736,731)
Capital and reserves
Called up share capital: 35,000 35,000
Revaluation reserve:460,00060,000
Profit and loss account: (1,912,960) (1,831,731)
Shareholders funds: (1,817,960) (1,736,731)

The notes form part of these financial statements

FOX MOTORSPORT LIMITED

Balance sheet statements

For the year ending 29 January 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: P MCNEILLY
Status: Director

The notes form part of these financial statements

FOX MOTORSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2025

1. Accounting policies

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

FOX MOTORSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

FOX MOTORSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2025

3. Tangible Assets

Total
Cost £
At 30 January 2024 573,937
Additions 76,687
Disposals (56,299)
At 29 January 2025 594,325
Depreciation
At 30 January 2024 277,458
Charge for year 50,183
Other adjustments 0
At 29 January 2025 327,641
Net book value
At 29 January 2025 266,684
At 29 January 2024 296,479

FOX MOTORSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2025

4. Revaluation reserve

2025
£
Balance at 30 January 2024 60,000
Surplus or deficit after revaluation 0
Balance at 29 January 2025 60,000