Fox Grosvenor Films Ltd iXBRL

Fox Grosvenor Films Ltd

Abridged Unaudited Financial Statements

for the financial year ended 31 December 2024

Fox Grosvenor Films Ltd

DIRECTOR'S REPORT

for the financial year ended 31 December 2024

The director presents her report and the unaudited financial statements for the financial year ended 31 December 2024.

Principal Activity

The company is dormant.

The Company is dormant and has not traded during the financial year.

Director

The director who served during the financial year is as follows:

Mrs N A Grosvenor

There were no changes in shareholdings between 31 December 2024 and the date of signing the financial statements.

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mrs N A Grosvenor

Director

17 September 2025

Fox Grosvenor Films Ltd

ABRIDGED PROFIT AND LOSS ACCOUNT

for the financial year ended 31 December 2024

	2024	2023
Notes	£	£

Profit for the financial year

─────────

Total comprehensive income

═════════

The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.

Fox Grosvenor Films Ltd

Company Registration Number: 11096469

ABRIDGED BALANCE SHEET

as at 31 December 2024

		2024	2023
	Notes	£	£

Fixed Assets

Tangible assets

870

870

─────────

Current Assets

Debtors

800

616

Creditors: amounts falling due within one year

(8,543)

(8,359)

─────────

Net Current Liabilities

(7,743)

(7,743)

─────────

Total Assets less Current Liabilities

(6,873)

(6,873)

═════════

Capital and Reserves

Called up share capital

Retained earnings

(6,875)

(6,875)

─────────

Shareholders' Deficit

(6,873)

(6,873)

═════════

These abridged financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Director and authorised for issue on 17 September 2025




________________________________
Mrs N A Grosvenor
Director

Fox Grosvenor Films Ltd

STATEMENT OF CHANGES IN EQUITY

as at 31 December 2024

	Called up	Retained	Total
	share	earnings
	capital
	£	£	£

At 1 January 2023	-	(6,875)	(6,875)
	─────────	─────────	─────────
At 31 December 2023	2	(6,875)	(6,873)
	─────────	─────────	─────────
At 31 December 2024	2	(6,875)	(6,873)
	═════════	═════════	═════════

Fox Grosvenor Films Ltd

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 December 2024

General Information

Fox Grosvenor Films Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 11096469. The registered office of the company is Cedar Lodge, York Road, Shiptonthorpe, York, YO43 3PH, England. The company is dormant. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 December 2024 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Cash flow statement

The company has availed of the exemption in FRS 102 from the requirement to prepare a Cash Flow Statement because it is classified as a small company.

Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:

Plant and machinery

33% Straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).


4.	Tangible assets
		Plant and	Total
		machinery

		£	£
	Cost
	At 1 January 2024	1,298	1,298
		─────────	─────────

	At 31 December 2024	1,298	1,298
		─────────	─────────
	Depreciation
	At 1 January 2024	428	428
		─────────	─────────

	At 31 December 2024	428	428
		─────────	─────────
	Net book value
	At 31 December 2024	870	870
		═════════	═════════
	At 31 December 2023	870	870
		═════════	═════════


5.	Creditors	2024	2023
	Amounts falling due within one year	£	£

	Director's current account	8,359	8,115
	Accruals	184	244
		─────────	─────────
		8,543	8,359
		═════════	═════════


6.	Share capital			2024	2023
				£	£
	Description	Number of shares	Value of units

	Allotted, called up and fully paid
	Ordinary	2	£1.00 each	2	2

				═════════	═════════

Capital commitments

The company had no material capital commitments at the financial year-ended 31 December 2024.