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Company Registration No. 11008930 (England and Wales)
Fox and Hounds Starbotton Ltd Unaudited accounts for the year ended 30 November 2025
Fox and Hounds Starbotton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fox and Hounds Starbotton Ltd Company Information for the year ended 30 November 2025
Directors
I Pickard K Pickard
Company Number
11008930 (England and Wales)
Registered Office
Fox and Hounds Starbotton Skipton BD23 5HY
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Fox and Hounds Starbotton Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
93,274
109,365
Current assets
Debtors
5
2,605
1,869
Cash at bank and in hand
47,862
56,929
50,467
58,798
Creditors: amounts falling due within one year
6
(123,980)
(125,002)
Net current liabilities
(73,513)
(66,204)
Total assets less current liabilities
19,761
43,161
Provisions for liabilities
Deferred tax
(8,251)
(9,228)
Net assets
11,510
33,933
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,410
33,833
Shareholders' funds
11,510
33,933
For the year ending 30 November 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 10 February 2026 and were signed on its behalf by
K Pickard Director Company Registration No. 11008930
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Fox and Hounds Starbotton Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Fox and Hounds Starbotton Ltd is a private company, limited by shares, registered in England and Wales, registration number 11008930. The registered office is Fox and Hounds, Starbotton, Skipton, BD23 5HY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
6,852
94,595
152,001
1,320
254,768
Additions
-
15,000
-
-
15,000
At 30 November 2025
6,852
109,595
152,001
1,320
269,768
Depreciation
At 1 December 2024
4,685
23,649
115,749
1,320
145,403
Charge for the year
542
21,486
9,063
-
31,091
At 30 November 2025
5,227
45,135
124,812
1,320
176,494
Net book value
At 30 November 2025
1,625
64,460
27,189
-
93,274
At 30 November 2024
2,167
70,946
36,252
-
109,365
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Fox and Hounds Starbotton Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,230
701
Accrued income and prepayments
1,375
1,168
2,605
1,869
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
13
3,150
Taxes and social security
829
164
Loans from directors
121,888
120,888
Accruals
1,250
800
123,980
125,002
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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