Company Registration No. 11232116 (England and Wales)
Bitton by a Foxe Limited
Unaudited accounts
for the year ended 31 March 2025
Bitton by a Foxe Limited
Unaudited accounts
Contents
Bitton by a Foxe Limited
Company Information
for the year ended 31 March 2025
Directors
Elad Bitton
Damian Foxe
Company Number
11232116 (England and Wales)
Registered Office
225A Brixton Road
London
England
SW9 6LW
United Kingdom
Accountants
EPIC Taxation Services Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
Bitton by a Foxe Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,182
2,952
Cash at bank and in hand
350,624
331,556
Creditors: amounts falling due within one year
(114,753)
(120,504)
Net current assets
264,485
233,543
Net assets
269,667
236,495
Called up share capital
100
100
Profit and loss account
269,567
236,395
Shareholders' funds
269,667
236,495
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Elad Bitton
Director
Company Registration No. 11232116
Bitton by a Foxe Limited
Notes to the Accounts
for the year ended 31 March 2025
Bitton by a Foxe Limited is a private company, limited by shares, registered in England and Wales, registration number 11232116. The registered office is 225A Brixton Road, London, England, SW9 6LW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Prior period adjustments are made to correct material errors or to reflect changes in accounting policies relating to prior financial periods.
Accordingly, prior period adjustments are not included within the current year’s profit or loss but are reflected directly in equity.
A discrepancy was identified in the accounts for the year ended 31 March 2024 in which travel expenses of £22,000 were incorrectly included and credited to the director’s loan account. Following a review by HMRC, the expense was disallowed for corporation tax purposes, resulting in additional corporation tax of £6,042, which was settled during the year. The comparative figures for the year ended 31 March 2024 have been restated in these financial statements to correct figures, with a corresponding increase in opening retained earnings of £15,961 at 1 April 2025. The adjustment has no impact on the profit or corporation tax charge for the year ended 31 March 2025.
Bitton by a Foxe Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,388
-
7,972
11,360
Additions
-
2,614
2,348
4,962
At 31 March 2025
3,388
2,614
10,320
16,322
At 1 April 2024
3,389
-
5,019
8,408
Charge for the year
-
374
2,358
2,732
At 31 March 2025
3,389
374
7,377
11,140
At 31 March 2025
(1)
2,240
2,943
5,182
At 31 March 2024
(1)
-
2,953
2,952
Amounts falling due within one year
Trade debtors
27,195
22,491
Accrued income and prepayments
1,419
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
77,123
59,195
Taxes and social security
14,253
19,705
Loans from directors
26,853
40,492
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Average number of employees
During the year the average number of employees was 2 (2024: 2).