Foxlydiate Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08809521

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,572		2,835
Cash at bank and in hand		575,020		624,205

		577,592		627,040
Creditors: Amounts Falling Due Within One Year	5	(586,813 )		(634,173 )

NET CURRENT ASSETS (LIABILITIES)			(9,221 )		(7,133 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,221 )		(7,133 )

NET LIABILITIES			(9,221 )		(7,133 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(10,221 )		(8,133 )

SHAREHOLDERS' FUNDS			(9,221)		(7,133)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Christian

Director

23 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Foxlydiate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08809521 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Telstar Limited	2,572	2,572
Addblend Limited	-	263

	2,572	2,835

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	-	47,360
Ross & Cromarty Limited	400,000	400,000
Woodpecker Limited	54,500	54,500
Maplebright LLP	5,000	5,000
Formula Land (Alderbury) Limited	3,133	3,133
Accruals and deferred income	124,180	124,180

	586,813	634,173

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Related Party Transactions

At the year end the company owed Woodpecker Limited (A company under the control of director, Mr D P K Christian) £54,500 (2023 £54,500)