08117350 false curtains and soft furnishings 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08117350
Lucy Lane Fox Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

Lucy Lane Fox Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 14,262 |  |  |  | 25,314
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 2,250 |  |  |  | 2,250 |  |
Debtors |  | 5 |  | 32,863 |  |  |  | 36,076 |  |
Cash at bank and in hand |  |  |  | 156,467 |  |  |  | 184,835 |  |
|  |  |  | 191,580 |  |  |  | 223,161 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 100,441 |  |  |  | 107,769 |  |
NET CURRENT ASSETS |  |  |  |  |  | 91,139 |  |  |  | 115,392
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 105,401 |  |  |  | 140,706
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 769 |  |  |  | 946
NET ASSETS |  |  |  |  |  | 104,632 |  |  |  | 139,760
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 104,631 |  |  |  | 139,759
SHAREHOLDERS' FUNDS |  |  |  |  |  | 104,632 |  |  |  | 139,760
For the year ending 30/06/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Lucy Lane Fox |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Lucy Lane Fox Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | straight line 15%
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | straight line 25%

1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1d. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A- The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Lucy Lane Fox Limited

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 26,548 |  | 26,548
At 30/06/2025 |  | 26,548 |  | 26,548
Depreciation |  |  |  |
At 01/07/2024 |  | 26,548 |  | 26,548
At 30/06/2025 |  | 26,548 |  | 26,548
Net Book Amounts |  |  |  |
At 30/06/2025 |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Short Leasehold |  | Plant and |  | Fixtures |  |  |  |
|  | Properties |  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/07/2024 |  | 60,857 |  | 754 |  | 14,153 |  | 2,892 |  | 78,656
At 30/06/2025 |  | 60,857 |  | 754 |  | 14,153 |  | 2,892 |  | 78,656
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/07/2024 |  | 40,637 |  | 648 |  | 9,165 |  | 2,892 |  | 53,342
For the year |  | 9,128 |  | 26 |  | 1,898 |  | - |  | 11,052
At 30/06/2025 |  | 49,765 |  | 674 |  | 11,063 |  | 2,892 |  | 64,394
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 30/06/2025 |  | 11,092 |  | 80 |  | 3,090 |  | - |  | 14,262
At 30/06/2024 |  | 20,220 |  | 106 |  | 4,988 |  | - |  | 25,314

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 2,250 |  | 2,250
|  |  |  | 2,250 |  | 2,250

Lucy Lane Fox Limited

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 31,763 |  | 34,976
Prepayments |  |  |  | 1,100 |  | 1,100
|  |  |  | 32,863 |  | 36,076

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 21,858 |  | 19,203
Directors current account |  |  |  | 3 |  | 301
Bank loans and overdrafts |  |  |  | 30 |  | -
Other creditors |  |  |  | 36,665 |  | 38,929
Accruals |  |  |  | 41,885 |  | 49,336
|  |  |  | 100,441 |  | 107,769

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 769 |  | 946
|  |  |  | 769 |  | 946

Lucy Lane Fox Limited

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1