J Fox Gas Ltd 10568265 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing, heat and air conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 10568265 2024-04-01 2025-03-31 10568265 2025-03-31 10568265 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10568265 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10568265 bus:Micro-entities 2024-04-01 2025-03-31 10568265 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10568265 bus:FilletedAccounts 2024-04-01 2025-03-31 10568265 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10568265 bus:RegisteredOffice 2024-04-01 2025-03-31 10568265 bus:Director1 2024-04-01 2025-03-31 10568265 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10568265 countries:England 2024-04-01 2025-03-31 10568265 2023-04-01 2024-03-31 10568265 2024-03-31 10568265 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10568265 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10568265

J Fox Gas Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

J Fox Gas Ltd

(Registration number: 10568265)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,909

17,387

Current assets

31,136

16,395

Creditors: Amounts falling due within one year

(35,662)

(9,475)

Net current (liabilities)/assets

(4,526)

6,920

Total assets less current liabilities

9,383

24,307

Creditors: Amounts falling due after more than one year

(8,319)

(12,233)

Accruals and deferred income

(1,000)

(2,000)

 

64

10,074

Capital and reserves

64

10,074

General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 10568265

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Director's Transactions

During the year a director had an interest free loan of £20,542. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £20,542 (2024 - £10,892).

 

J Fox Gas Ltd

(Registration number: 10568265)
Balance Sheet as at 31 March 2025

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2025
 


Mr J Lee
Director