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Registered number: 06181068
FOXTEC SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
VICTOR STEWART
FOXTEC SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
COLIN FOX
MARK YOUNG
REGISTERED OFFICE
UNIT 2-3 PAGET STREET INDUSTRIAL ESTATE
SOUTHAMPTON
SO14 5GN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06181068
ACCOUNTANTS
VICTOR STEWART
FOXTEC SERVICES LTD
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
FOXTEC SERVICES LTD
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets383,64460,347
CURRENT ASSETS
Stock1,0001,000
Cash at bank and in hand115,038124,759
116,038125,759
CREDITORS: Amounts falling due within one year5102,501104,889
NET CURRENT ASSETS13,53720,870
TOTAL ASSETS LESS CURRENT LIABILITIES97,18181,217
CREDITORS: Amounts falling due after more than one year6-10,598
NET ASSETS97,18170,619
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account97,18070,618
SHAREHOLDERS' FUNDS97,18170,619
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/12/2025 and signed on their behalf by
.............................
COLIN FOX
Director
FOXTEC SERVICES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees22
FOXTEC SERVICES LTD
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/202484,21478,760162,974
Additions8,12127,24635,367
At 31/03/202592,335106,006198,341
Depreciation
At 01/04/202464,32138,306102,627
For the year3,9798,09112,070
At 31/03/202568,30046,397114,697
Net Book Amounts
At 31/03/202524,03559,60983,644
At 31/03/202419,89340,45460,347
4. STOCK 20252024
££
Stock comprises:
Stock1,0001,000
1,0001,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax6,7542,171
VAT6162,660
PAYE control1,384600
Directors current account77,39586,571
Bank Loan6,36111,447
Trade creditors9,991-
Accruals-1,440
102,501104,889
FOXTEC SERVICES LTD
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Trade Creditors >1yr-10,598
-10,598
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11