Company registration number 13159241 (England and Wales)
ANT & FOX HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ANT & FOX HOMES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
509,218
509,218
Current assets
2,237
2,203
Creditors: amounts falling due within one year
(150,518)
(157,355)
Net current liabilities
(148,281)
(155,152)
Total assets less current liabilities
360,937
354,066
Creditors: amounts falling due after more than one year
(359,566)
(359,484)
Net assets/(liabilities)
1,371
(5,418)
Capital and reserves
1,371
(5,418)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end, the company owed the directors a balance of £148,662 (2024: £154,438), an interest free loan, repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Ant & Fox Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Comb Pyne, Warren Hill, Epsom, KT18 7BX.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ANT & FOX HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
A Lisowska
Director
Company registration number 13159241 (England and Wales)
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