FOX COVERT INN LTD

Company Registration Number:
11184441 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FOX COVERT INN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FOX COVERT INN LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 160,000 160,000
Tangible assets: 4 43,442 50,990
Total fixed assets: 203,442 210,990
Current assets
Stocks: 7,000 7,000
Debtors:   6,585 5,408
Cash at bank and in hand: 158,906 152,770
Total current assets: 172,491 165,178
Creditors: amounts falling due within one year:   (149,726) (169,352)
Net current assets (liabilities): 22,765 (4,174)
Total assets less current liabilities: 226,207 206,816
Total net assets (liabilities): 226,207 206,816
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 225,807 206,416
Shareholders funds: 226,207 206,816

The notes form part of these financial statements

FOX COVERT INN LTD

Balance sheet statements

For the year ending 31 March 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 03 December 2025
and signed on behalf of the board by:

Name: Andrew Russell Pickett
Status: Director

The notes form part of these financial statements

FOX COVERT INN LTD

Notes to the Financial Statements

for the Period Ended 31 March 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 COVERT INN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 51 48

FOX COVERT INN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 160,000
At 31 March 2025 160,000
Net book value
At 31 March 2025 160,000
At 31 March 2024 160,000

FOX COVERT INN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 99,424
Additions 2,410
At 31 March 2025 101,834
Depreciation
At 01 April 2024 48,434
Charge for year 9,958
At 31 March 2025 58,392
Net book value
At 31 March 2025 43,442
At 31 March 2024 50,990