IRIS Accounts Production v25.4.0.155 11399925 director 1.7.24 30.6.25 30.6.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11399925 2024-06-30 11399925 2025-06-30 11399925 2024-07-01 2025-06-30 11399925 2023-06-30 11399925 2023-07-01 2024-06-30 11399925 2024-06-30 11399925 ns15:EnglandWales 2024-07-01 2025-06-30 11399925 ns14:PoundSterling 2024-07-01 2025-06-30 11399925 ns10:Director1 2024-07-01 2025-06-30 11399925 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11399925 ns10:SmallEntities 2024-07-01 2025-06-30 11399925 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11399925 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 11399925 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11399925 ns10:AbridgedAccounts 2024-07-01 2025-06-30 11399925 1 2024-07-01 2025-06-30 11399925 ns10:RegisteredOffice 2024-07-01 2025-06-30 11399925 ns5:CurrentFinancialInstruments 2025-06-30 11399925 ns5:CurrentFinancialInstruments 2024-06-30 11399925 ns5:ShareCapital 2025-06-30 11399925 ns5:ShareCapital 2024-06-30 11399925 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 11399925 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 11399925 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 11399925 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-07-01 2025-06-30 11399925 ns5:PlantMachinery 2024-07-01 2025-06-30

REGISTERED NUMBER: 11399925 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| ARCTIC FOX CONSULTANCY SERVICES LIMITED |

ARCTIC FOX CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11399925) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ARCTIC FOX CONSULTANCY SERVICES LIMITED |

COMPANY INFORMATION

for the Year Ended 30 June 2025

| DIRECTOR: | J E Burton

| REGISTERED OFFICE: | 3 Mellor Road

| Cheadle Hulme

| Stockport

| Cheshire

| SK8 5AT

| REGISTERED NUMBER: | 11399925 (England and Wales)

| ACCOUNTANTS: | Moss & Williamson Limited

| Chartered Accountants

| 3 Mellor Road

| Cheadle Hulme

| Stockport

| Cheshire

| SK8 5AT

ARCTIC FOX CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11399925) |

ABRIDGED BALANCE SHEET

30 June 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 3,998 |  | 5,997 |  |

Tangible assets | 5 | 758 |  | 80 |  |

4,756 |  | 6,077 |  |

CURRENT ASSETS

Debtors | - |  | 70 |  |

Cash at bank | 4,515 |  | 974 |  |

4,515 |  | 1,044 |  |

CREDITORS

Amounts falling due within one year | (16,456 | ) | (12,728 | ) |

NET CURRENT LIABILITIES | (11,941 | ) | (11,684 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (7,185 | ) | (5,607 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 |  | - |  |

Retained earnings | (7,195 | ) | (5,607 | ) |

(7,185 | ) | (5,607 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

ARCTIC FOX CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11399925) |

ABRIDGED BALANCE SHEET - continued

30 June 2025

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 10 February 2026 and were signed by:

J E Burton - Director

ARCTIC FOX CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11399925) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Arctic Fox Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Franchise are being amortised evenly over their estimated useful life of nil years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

ARCTIC FOX CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11399925) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 June 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 9,995 |  |

| AMORTISATION

| At 1 July 2024 | 3,998 |  |

| Amortisation for year | 1,999 |  |

| At 30 June 2025 | 5,997 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,998 |  |

| At 30 June 2024 | 5,997 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024 | 2,919 |  |

| Additions | 957 |  |

| At 30 June 2025 | 3,876 |  |

| DEPRECIATION

| At 1 July 2024 | 2,839 |  |

| Charge for year | 279 |  |

| At 30 June 2025 | 3,118 |  |

| NET BOOK VALUE

| At 30 June 2025 | 758 |  |

| At 30 June 2024 | 80 |  |