City Fox Set Art (Sw) Ltd
Exception report
for the year ended 31 January 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 February 2024 per
TB 		Balance at 31
January 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 12,446 (5,043) 17,489
12,446 (5,043) 17,489
This page does not form part of the statutory financial statements.
Company registration number: 14621018
Unaudited financial statements
for the year ended 31 January 2025
for
City Fox Set Art (Sw) Ltd
Pages for filing with the Registrar
Company registration number: 14621018
City Fox Set Art (Sw) Ltd
Balance sheet
as at 31 January 2025
2025 2024
£ £
Current assets 63,872 24,644
Creditors: amounts falling due within one year (30,050) (29,686)
NET ASSETS/(LIABILITIES) 33,822 (5,042)
CAPITAL AND RESERVES 33,822 (5,042)
Notes
1 Company information
City Fox Set Art (Sw) Ltd is a private company registered in England and Wales. Its registered number is 14621018. The company is limited by shares. Its registered office is 22 Portway, Frome, BA11 1QT.
2 Average number of employees
During the year the average number of employees was 1 (2024 - Nil).
3 Advances, credit and guarantees granted to the director
Money Invested into company
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P Ward, Director
28 October 2025
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