Registration number: 06198283

S.Fox Engineering Limited

Contents

Company Information	1
Directors' Report	2
Statement of Directors' Responsibilities	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

S.Fox Engineering Limited

Company Information

Directors

Mrs Superna Fox Mr Andrew Fox

Registered office

15 Colstone Close Wilmslow Cheshire SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited Chartered accountants and business advisors 15 Colstone Close Wilmslow Cheshire SK9 2TF

S.Fox Engineering Limited

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Superna Fox

Mr Andrew Fox

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

......................................... Mrs Superna Fox Director

S.Fox Engineering Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

•	select suitable accounting policies and apply them consistently;

•	make judgements and accounting estimates that are reasonable and prudent;

•	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

S.Fox Engineering Limited

(Registration number: 06198283)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	47,938	43,422
Creditors: Amounts falling due within one year	(47,745)	(42,959)
	193	463
Capital and reserves	193	463

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the Board on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	At 30 April 2025 £
Mrs Superna Fox
0% Interest loan repayable upon request	2,090	26,417

S.Fox Engineering Limited

(Registration number: 06198283)
Balance Sheet as at 30 April 2025

2024	At 1 May 2023 £	At 30 April 2024 £
Mrs Superna Fox
0% Interest loan repayable upon request	17,169	2,090

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

......................................... Mrs Superna Fox Director