Company registration number 00561862 (England and Wales)
FOXLEY MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FOXLEY MOTORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
409
482
Current assets
58,565
40,868
Prepayments and accrued income
642
617
Creditors: amounts falling due within one year
(33,838)
(23,497)
Net current assets
25,369
17,988
Total assets less current liabilities
25,778
18,470
Net assets
25,778
18,470
Capital and reserves
25,778
18,470
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year there were advances of £39,749 and repayments of £40,300. At the year end £632 was owed to the director. Interest of £185 was charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Foxley Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14-16 Godstone Road, Purley, Surrey, CR8 2DB.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FOXLEY MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 November 2025
Mr Anthony McClean
Director
Company registration number 00561862 (England and Wales)