Foxbeck Properties Limited 13894638 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property rental business Digita Accounts Production Advanced 6.30.9574.0 true 13894638 2024-04-01 2025-03-31 13894638 2025-03-31 13894638 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13894638 bus:Micro-entities 2024-04-01 2025-03-31 13894638 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13894638 bus:FilletedAccounts 2024-04-01 2025-03-31 13894638 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13894638 bus:RegisteredOffice 2024-04-01 2025-03-31 13894638 bus:Director2 2024-04-01 2025-03-31 13894638 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13894638 countries:EnglandWales 2024-04-01 2025-03-31 13894638 2023-04-01 2024-03-31 13894638 2024-03-31 13894638 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13894638

Prepared for the registrar
 

Foxbeck Properties Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Foxbeck Properties Limited

(Registration number: 13894638)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,862,790

944,120

Current assets

63,871

140

Prepayments and accrued income

2,570

25,199

Creditors: Amounts falling due within one year

(2,070,859)

(1,048,803)

Net current liabilities

(2,004,418)

(1,023,464)

Total assets less current liabilities

(141,628)

(79,344)

Accruals and deferred income

(79,334)

(2,400)

 

(220,962)

(81,744)

Capital and reserves

(220,962)

(81,744)

General information

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

The address of its registered office is:
Unit 17 Little Braxted Hall Witham Road
Little Braxted
Witham
CM8 3EU

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

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.

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

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.

 

Foxbeck Properties Limited

(Registration number: 13894638)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:
 

.........................................
D J Wylie
Director