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Logo On Report
Registered Number: 07295749


 

 

 

BROWN FOX LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Brown Fox Ltd
Contents Page
For the year ended 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
30 September 2024



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
30 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 143,242    161,147 
Tangible fixed assets 4 82,996    119,988 
226,238    281,135 
Current assets      
Stocks 2,177    45,270 
Debtors 25,001    32,702 
Cash at bank and in hand 1,589    10,050 
28,767    88,022 
Creditors: amount falling due within one year (148,416)   (216,699)
Net current assets (119,649)   (128,677)
 
Total assets less current liabilities 106,589    152,458 
Creditors: amount falling due after more than one year (28,759)   (34,498)
Provisions for liabilities (10,448)   (22,798)
Net assets 67,382    95,162 
 

Capital and reserves 		     
Called up share capital 20    20 
Profit and loss account 67,362    95,142 
Shareholders' funds 67,382    95,162 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Lewis Stevenson
Director
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General Information
Brown Fox Ltd is a private company, limited by shares, registered in , registration number 07295749, registration address Intaglio House, 41 Purdeys Way, Rochford, Essex, SS4 1ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 15 Reducing Balance
Computer Equipment 15 Reducing Balance
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 179,052    179,052 
Additions -    - 
Disposals -    - 
At 30 September 2024 179,052    179,052 
Amortisation
At 01 October 2023 17,905    17,905 
Charge for year 17,905    17,905 
On disposals -    - 
At 30 September 2024 35,810    35,810 
Net book values
At 30 September 2024 143,242    143,242 
At 30 September 2023 161,147    161,147 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 88,376    85,276    11,082    184,734 
Additions -    -    6,317    6,317 
Disposals -    (39,670)   -    (39,670)
At 30 September 2024 88,376    45,606    17,399    151,381 
Depreciation
At 01 October 2023 32,779    23,664    8,303    64,746 
Charge for year 8,340    4,942    1,365    14,647 
On disposals -    (11,008)   -    (11,008)
At 30 September 2024 41,119    17,598    9,668    68,385 
Net book values
Closing balance as at 30 September 2024 47,257    28,008    7,731    82,996 
Opening balance as at 01 October 2023 55,597    61,612    2,779    119,988 


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