Foxxbriar Limited Filleted accounts for Companies House (small and micro)

Foxxbriar Limited

Unaudited financial statements

31 July 2025

Company Registration Number 08152099

Foxxbriar Limited

Financial statements

year ended 31 July 2025

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

Foxxbriar Limited

Balance sheet

31 July 2025

	2025	2024
	£	£

Fixed assets	1,031,970	1,037,375
	------------	------------

Current assets	34,184	21,517
Prepayments and accrued income	715	713
	--------	--------
	34,899	22,230

Creditors: amounts falling due within one year	( 889,286)	( 912,923)
	------------	------------
Net current liabilities	( 854,387)	( 890,693)
	---------	---------
Total assets less current liabilities	177,583	146,682

Accruals and deferred income	( 4,278)	( 3,068)
	---------	---------
	173,305	143,614
	---------	---------

Capital and reserves	173,305	143,614
	---------	---------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northmoor House, Northmoor Road, Walkeringham, Doncaster.

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 January 2026 , and are signed on behalf of the board by:

Mrs C Clayton
Director

Company registration number: 08152099