FOX POULTRY LIMITED

Company Registration Number:
NI625703 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

FOX POULTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

FOX POULTRY LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 566,994 599,180
Investments:   0 0
Total fixed assets: 566,994 599,180
Current assets
Stocks: 12,928 0
Debtors: 4 28,736 38,501
Cash at bank and in hand: 176,238 107,379
Total current assets: 217,902 145,880
Creditors: amounts falling due within one year: 5 (98,453) (99,778)
Net current assets (liabilities): 119,449 46,102
Total assets less current liabilities: 686,443 645,282
Creditors: amounts falling due after more than one year: 6 (1,694) (139,151)
Total net assets (liabilities): 684,749 506,131
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 684,739 506,121
Shareholders funds: 684,749 506,131

The notes form part of these financial statements

FOX POULTRY LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: Patrick Fox
Status: Director

The notes form part of these financial statements

FOX POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOX POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FOX POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 868,183
At 31 July 2025 868,183
Depreciation
At 01 August 2024 269,003
Charge for year 32,186
At 31 July 2025 301,189
Net book value
At 31 July 2025 566,994
At 31 July 2024 599,180

FOX POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 28,736 38,501

FOX POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

Bank loan £10658, Corporation tax £70497, Directors Current account £455, Accruals £16843

FOX POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due after more than one year note

Bank loan £1694

FOX POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Related party transactions

The Directors loan account balance is shown in the balance sheet under creditors: amounts falling due within one year. The balance on this account at 31 July 2025 was £455 and the previous year was £131.