Company registration number:
08454059
Fox Reinforcement Limited
Unaudited filleted financial statements
For the year ended
31 March 2025
Fox Reinforcement Limited
Statement of financial position
31 March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
16,564 |
|
|
22,731 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
220,923 |
|
|
240,355 |
|
|
Prepayments and accrued income |
|
|
- |
|
|
756 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
220,923 |
|
|
241,111 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
58,320) |
|
|
(
63,494) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
162,603 |
|
|
177,617 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
179,167 |
|
|
200,348 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
6,017) |
|
|
(
9,329) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
18,325) |
|
|
(
17,433) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
|
Net assets |
|
|
|
154,825 |
|
|
173,586 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
154,825 |
|
|
173,586 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Fox Reinforcement Limited
Year ended 31 March 2025
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
5
).
3.
Directors advances, credits and guarantees
During the year the company made advances to Mr A Fox, a director, totalling £35,399 (2024 - £83, 603). Repayments of £58,591 were made by 31 March 2025 and so the balance outstanding at the year end, 31 March 2025, was £108,214 (2024 - £131,406). Interest has been charged at the HMRC approved rate of 2.25%. All loans repayable on demand.
4.
Company information
The company is registered in England and its registered number is
08454059
. The company is a private company limited by shares. Its registered office is Marlen Croft, Rottington, Whitehaven, CA28 9UR.
For the 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 responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2025
, and are signed on behalf of the board by:
Mr Alan Fox
Director
Company registration number:
08454059