2024-06-01 04225866 2025-05-31 04225866 2024-06-01 2025-05-31 04225866 2024-05-31 04225866 2023-06-01 2024-05-31 04225866 uk-core:AfterOneYear 2024-05-31 04225866 uk-core:AfterOneYear 2025-05-31 04225866 uk-core:ShareCapital 2025-05-31 04225866 uk-core:ShareCapital 2024-05-31 04225866 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 04225866 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 04225866 uk-bus:Director1 2024-06-01 2025-05-31 04225866 uk-core:WithinOneYear 2025-05-31 04225866 uk-core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure 04225866 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04225866 uk-bus:FRS102 2024-06-01 2025-05-31 04225866 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 04225866 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Foxford Leisure Limited

Registered Number:04225866

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Foxford Leisure Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

04225866

As at 31 May 2025

Foxford Leisure Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

30,218
30,218
2
243

Cash and cash equivalents

74
30,292
30,461

Total assets less current liabilities

30,292
30,461

Trade and other payables: amounts falling due after more
than one year

(10,000)
(10,000)
3
20,292
Net assets
20,461

Capital and reserves

Called up share capital

100
100

Retained earnings

20,192
20,361
20,292
20,461
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

G L Wedlake Director

These financial statements were approved and authorised for issue by the Board on 05 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Foxford Leisure Limited
Notes to the Financial Statements
Statutory Information

Foxford Leisure Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04225866.

Registered address:

The Old Forge Bridgwater Road
Lulsgate
Bristol
BS40 9UR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

2. Trade and other receivables

2024
2025

£

£

Other debtors

30,218
30,218

3. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

10,000
10,000

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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