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Registered Number: 11182417
England and Wales
HOUSEFOX LIMITED
Filleted Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Housefox Limited Contents Page For the year ended 28 February 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Housefox Limited Company Information For the year ended 28 February 2025
Director | Neil Andrew Urch
Registered Number | 11182417
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Housefox Limited Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 28 February 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 30 October 2025 2

Housefox Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 948 |  | 1,115
|  | 948 |  | 1,115
Current assets |  |  |
Debtors | 4 | 3,100 |  | 70,059
Cash at bank and in hand |  | 112,138 |  | 96,637
|  | 115,238 |  | 166,696
Creditors: amount falling due within one year | 5 | (26,969) |  | (20,934)
Net current assets |  | 88,269 |  | 145,762
Total assets less current liabilities |  | 89,217 |  | 146,877
Creditors: amount falling due after more than one year | 6 | (22,082) |  | (27,672)
Net assets |  | 67,135 |  | 119,205
Capital and reserves |  |  |
Called up share capital |  | 1,184 |  | 1,184
Share premium account | 7 | 36,786 |  | 106,786
Capital Redemption Reserve | 8 | 7,812 |  | 7,812
Profit and loss account |  | 21,353 |  | 3,423
Shareholders' funds |  | 67,135 |  | 119,205
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 30 October 2025 and were signed by:
------------------------------- Neil Andrew Urch Director
3

Housefox Limited Notes to the Financial Statements For the year ended 28 February 2025
General Information Housefox Limited is a private company, limited by shares, registered in England and Wales, registration number 11182417, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 March 2024 | 1,989 |  | 1,989
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 1,989 |  | 1,989
Depreciation
At 01 March 2024 | 874 |  | 874
Charge for year | 167 |  | 167
On disposals | - |  | -
At 28 February 2025 | 1,041 |  | 1,041
Net book values
Closing balance as at 28 February 2025 | 948 |  | 948
Opening balance as at 01 March 2024 | 1,115 |  | 1,115
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 3,100 |  | 0
Other Debtors | 0 |  | 70,000
Corporation Tax | 0 |  | 59
| 3,100 |  | 70,059
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 5,726 |  | 5,863
Corporation Tax | 12,833 |  | 0
PAYE & Social Security | 3,822 |  | 2,899
Accrued Expenses | 1,750 |  | 1,750
VAT | 2,838 |  | 10,422
| 26,969 |  | 20,934
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 22,082 |  | 27,672
| 22,082 |  | 27,672
7. | Share premium account
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Equity Share Premium b/fwd | 106,786 |  | 106,786
Reduction of share capital | (70,000) |  | 0
| 36,786 |  | 106,786
8. | Capital Redemption Reserve
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Capital Redemption Reserve b/fwd | 7,812 |  | 7,812
| 7,812 |  | 7,812
4