1 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13233111 2024-02-29 2025-02-28 13233111 2025-02-28 13233111 2024-02-28 13233111 2023-02-28 2024-02-28 13233111 2024-02-28 13233111 2023-02-27 13233111 bus:RegisteredOffice 2024-02-29 2025-02-28 13233111 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 13233111 bus:Director1 2024-02-29 2025-02-28 13233111 core:WithinOneYear 2025-02-28 13233111 core:WithinOneYear 2024-02-28 13233111 bus:Director1 2024-02-28 13233111 bus:Director1 2025-02-28 13233111 bus:Director1 2023-02-27 13233111 bus:Director1 2024-02-28 13233111 bus:Director1 2023-02-28 2024-02-28 13233111 bus:Micro-entities 2024-02-29 2025-02-28 13233111 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13233111 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13233111 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13233111 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: 13233111
Foxtrot Papa Services Limited
Unaudited filleted financial statements
28 February 2025
Foxtrot Papa Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Foxtrot Papa Services Limited
Directors and other information

| Director | Edward Bailey
| Company number | 13233111
| Registered office | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS
| Accountants | Ruskells Ltd
|  | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS

Foxtrot Papa Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Foxtrot Papa Services Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Foxtrot Papa Services Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Foxtrot Papa Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Foxtrot Papa Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foxtrot Papa Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Foxtrot Papa Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Foxtrot Papa Services Limited. You consider that Foxtrot Papa Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Foxtrot Papa Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
ICAEW
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
8 December 2025
Foxtrot Papa Services Limited
Statement of financial position
28 February 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 4,178 |  |  | 1,981 |
Prepayments and accrued income |  |  | 4,044 |  |  | 4,851 |
|  |  | _______ |  |  | _______ |
|  |  |  | 8,222 |  |  | 6,832
Creditors: amounts falling due within one year |  |  |  | ( 1,349) |  |  | ( 4,843)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 6,873 |  |  | 1,989
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 6,873 |  |  | 1,989
Accruals and deferred income |  |  |  | ( 1,440) |  |  | ( 1,440)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 5,433 |  |  | 549
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 5,433 |  |  | 549
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Foxtrot Papa Services Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Edward Bailey | 1,388 | 1,493 | 2,881 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Edward Bailey | 2,518 | ( 1,130) | 1,388 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 December 2025 , and are signed on behalf of the board by:
Edward Bailey
Director
Company registration number: 13233111
The company is a private company limited by shares, registered in United Kingdom.