11 July 2024 false No description of principal activity Taxfiler 2024.6 15832527 business:PrivateLimitedCompanyLtd 2024-07-11 2025-07-31 15832527 2024-07-10 15832527 2024-07-11 2025-07-31 15832527 business:AuditExemptWithAccountantsReport 2024-07-11 2025-07-31 15832527 business:FilletedAccounts 2024-07-11 2025-07-31 15832527 2025-07-31 15832527 business:Director1 2024-07-11 2025-07-31 15832527 business:Director2 2024-07-11 2025-07-31 15832527 business:RegisteredOffice 2024-07-11 2025-07-31 15832527 core:WithinOneYear 2025-07-31 15832527 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15832527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15832527 core:PreviouslyStatedAmount 2025-07-31 15832527 business:SmallEntities 2024-07-11 2025-07-31 15832527 countries:EnglandWales 2024-07-11 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15832527 (England and Wales)
Foxmor Ltd Unaudited accounts for the period from 11 July 2024 to 31 July 2025
Foxmor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foxmor Ltd Company Information for the period from 11 July 2024 to 31 July 2025
Directors
Stephen Moran Lauren Moran
Company Number
15832527 (England and Wales)
Registered Office
Second Floor 24a Station Lane Hornchurch RM12 6NJ England
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Foxmor Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
370,900
Current assets
Cash at bank and in hand
6,260
Creditors: amounts falling due within one year
5
(384,588)
Net current liabilities
(378,328)
Net liabilities
(7,428)
Capital and reserves
Called up share capital
100
Profit and loss account
(7,528)
Shareholders' funds
(7,428)
For the period ending 31 July 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 5 December 2025 and were signed on its behalf by
Stephen Moran Director Company Registration No. 15832527
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Foxmor Ltd Notes to the Accounts for the period from 11 July 2024 to 31 July 2025
1
Statutory information
Foxmor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15832527. The registered office is Second Floor, 24a Station Lane, Hornchurch, RM12 6NJ, England.
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 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 in order to show a true and fair representation of the accounts.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
370,900
At 31 July 2025
370,900
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
248,274
Loans from directors
135,564
Accruals
750
384,588
6
Average number of employees
During the period the average number of employees was 2.
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