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Registered number: 12053437
Good Fox Cubs Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2026
R&R Accounting Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12053437
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 45,000 45,000
45,000 45,000
CURRENT ASSETS
Debtors 5 289 653
Cash at bank and in hand 18,234 29,011
18,523 29,664
NET CURRENT ASSETS (LIABILITIES) 18,523 29,664
TOTAL ASSETS LESS CURRENT LIABILITIES 63,523 74,664
NET ASSETS 63,523 74,664
CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
Revaluation reserve 7 (89,175 ) (89,175 )
Profit and Loss Account 150,698 161,839
SHAREHOLDERS' FUNDS 63,523 74,664
For the year ending 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Fox
Director
28/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Good Fox Cubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12053437 . The registered office is 62 Shakespeare Road, Worthing, BN11 4AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 31 March 2025 45,000
As at 30 March 2026 45,000
Net Book Value
As at 30 March 2026 45,000
As at 31 March 2025 45,000
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 289 653
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2,000 2,000
7. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 31 March 2025 (89,175 ) 161,839
Loss for the year and total comprehensive income - (1,641 )
Dividends paid - (9,500)
As at 30 March 2026 (89,175 ) 150,698
Page 2