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08117350falsecurtains and soft furnishings2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli: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


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




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%




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




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.




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	2,250	2,250
	2,250	2,250




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




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




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




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1