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Company Registration No. 10538507 (England and Wales)
John Fox Builders Ltd Unaudited accounts for the year ended 31 December 2024
John Fox Builders Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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John Fox Builders Ltd Company Information for the year ended 31 December 2024
Directors
John William Fox Hannah Fox
Company Number
10538507 (England and Wales)
Registered Office
2 School Lane Inskip Preston PR4 0TS England
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John Fox Builders Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
86,299
96,124
Current assets
145,644
104,782
Prepayments and accrued income
2,772
2,511
Creditors: amounts falling due within one year
(105,168)
(93,027)
Net current assets
43,248
14,266
Total assets less current liabilities
129,547
110,390
Creditors: amounts falling due after more than one year
(51,320)
(61,755)
Accruals and deferred income
(5,350)
(5,600)
Net assets
72,877
43,035
Capital and reserves
72,877
43,035
NOTES TO THE ACCOUNTS
1 Statutory information
John Fox Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 10538507. The registered office is 2 School Lane, Inskip, Preston, PR4 0TS, England.
2 Directors' advances, credit and guarantees
During the year, the previous directors loan to J W and H K Fox of £61,956 was fully repaid. A new loan of £69,930 was outstanding at the year end but this was fully repaid by 30th September 2025. Interest was paid at the official rate on this loan.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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John Fox Builders Ltd Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
John William Fox Director Company Registration No. 10538507
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