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Company Registration No. 11172051 (England and Wales)
Smart Fox Productions Ltd Unaudited accounts for the year ended 31 January 2025
Smart Fox Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smart Fox Productions Ltd Company Information for the year ended 31 January 2025
Directors
Heidi Johnson Francis Castley
Company Number
11172051 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Smart Fox Productions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,773 
52,937 
Current assets
Debtors
5
165,290 
152,600 
Cash at bank and in hand
122,606 
174,511 
287,896 
327,111 
Creditors: amounts falling due within one year
6
(129,814)
(105,622)
Net current assets
158,082 
221,489 
Total assets less current liabilities
188,855 
274,426 
Creditors: amounts falling due after more than one year
7
(33,116)
(43,648)
Net assets
155,739 
230,778 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
155,639 
230,678 
Shareholders' funds
155,739 
230,778 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
Heidi Johnson Director Company Registration No. 11172051
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Smart Fox Productions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Smart Fox Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11172051. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
69,593 
25,222 
94,815 
Additions
- 
1,300 
1,300 
Disposals
- 
(24,849)
(24,849)
At 31 January 2025
69,593 
1,673 
71,266 
Depreciation
At 1 February 2024
30,447 
11,431 
41,878 
Charge for the year
9,787 
197 
9,984 
On disposals
- 
(11,369)
(11,369)
At 31 January 2025
40,234 
259 
40,493 
Net book value
At 31 January 2025
29,359 
1,414 
30,773 
At 31 January 2024
39,146 
13,791 
52,937 
- 5 -
Smart Fox Productions Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
143,673 
152,600 
Other debtors
21,617 
- 
165,290 
152,600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,941 
12,741 
Obligations under finance leases and hire purchase contracts
10,532 
10,532 
Amounts owed to group undertakings and other participating interests
60,000 
- 
Taxes and social security
41,031 
68,135 
Other creditors
273 
12,041 
Loans from directors
- 
914 
Accruals
2,037 
1,259 
129,814 
105,622 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,116 
43,648 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Heidi Johnson
Director Loan Account
(914)
(176,040)
(176,954)
- 
(914)
(176,040)
(176,954)
- 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -