1 June 2024 false No description of principal activity Taxfiler 2024.6 NI679008 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI679008 2024-05-31 NI679008 2024-06-01 2025-05-31 NI679008 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI679008 business:FilletedAccounts 2024-06-01 2025-05-31 NI679008 2025-05-31 NI679008 business:Director1 2024-06-01 2025-05-31 NI679008 business:RegisteredOffice 2024-06-01 2025-05-31 NI679008 2024-05-31 NI679008 core:WithinOneYear 2025-05-31 NI679008 core:WithinOneYear 2024-05-31 NI679008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 NI679008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 NI679008 core:PreviouslyStatedAmount 2025-05-31 NI679008 core:PreviouslyStatedAmount 2024-05-31 NI679008 business:SmallEntities 2024-06-01 2025-05-31 NI679008 countries:NorthernIreland 2024-06-01 2025-05-31 NI679008 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI679008 (Northern Ireland)
Fox Retail Services Ltd Unaudited accounts for the year ended 31 May 2025
Fox Retail Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fox Retail Services Ltd Company Information for the year ended 31 May 2025
Director
Raymond Joseph Fox
Company Number
NI679008 (Northern Ireland)
Registered Office
252 Belvedere Manor Lurgan Craigavon County Armagh BT67 9NX Northern Ireland
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Fox Retail Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
91
-
Creditors: amounts falling due within one year
4
(7)
-
Net current assets
84
-
Net assets
84
-
Capital and reserves
Profit and loss account
84
-
Shareholders' funds
84
-
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Raymond Joseph Fox Director Company Registration No. NI679008
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Fox Retail Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Fox Retail Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI679008. The registered office is 252 Belvedere Manor, Lurgan, Craigavon, County Armagh, BT67 9NX, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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