Foxmain Associates Limited 06210487 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Accounting, Auditing; Tax Consult Digita Accounts Production Advanced 6.30.9574.0 true 06210487 2024-04-01 2025-03-31 06210487 2025-03-31 06210487 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06210487 bus:Micro-entities 2024-04-01 2025-03-31 06210487 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06210487 bus:FilletedAccounts 2024-04-01 2025-03-31 06210487 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06210487 bus:RegisteredOffice 2024-04-01 2025-03-31 06210487 bus:Director2 2024-04-01 2025-03-31 06210487 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06210487 countries:EnglandWales 2024-04-01 2025-03-31 06210487 2023-04-01 2024-03-31 06210487 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2024-03-31 06210487 core:PreviouslyStatedAmount 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06210487

Foxmain Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Foxmain Associates Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Foxmain Associates Limited

(Registration number: 06210487)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 34,559 | 51,838
Current assets | 157,866 | 142,691
Creditors within 1yr | (162,451) | (154,290)
Net current liabilities | (4,585) | (11,599)
Total assets less current liabilities | 29,974 | 40,239
Creditors: Amounts falling due after more than one year | (12,229) | (19,952)
| 17,745 | 20,287
Capital and reserves | 17,745 | 20,287

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:
60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

These financial statements were authorised for issue by the Board on 9 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

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 provisions applicable to companies subject to the micro entities regime and 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.

Foxmain Associates Limited

(Registration number: 06210487)
Balance Sheet as at 31 March 2025 (continued)

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:

J P Fuge
Director