J.J. FOX (ST. JAMES'S) LIMITED

Company Registration Number:
02890271 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

J.J. FOX (ST. JAMES'S) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

J.J. FOX (ST. JAMES'S) LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 962,757 962,899
Tangible assets: 4 184,115 203,988
Total fixed assets: 1,146,872 1,166,887
Current assets
Stocks: 1,695,193 1,799,156
Debtors:   2,702,563 3,398,237
Cash at bank and in hand: 145,164 103,340
Total current assets: 4,542,920 5,300,733
Creditors: amounts falling due within one year:   (2,214,583) (2,633,247)
Net current assets (liabilities): 2,328,337 2,667,486
Total assets less current liabilities: 3,475,209 3,834,373
Creditors: amounts falling due after more than one year:   (129,843) (102,734)
Provision for liabilities: (220,000) (220,000)
Total net assets (liabilities): 3,125,366 3,511,639
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,125,364 3,511,637
Shareholders funds: 3,125,366 3,511,639

The notes form part of these financial statements

J.J. FOX (ST. JAMES'S) LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2026
and signed on behalf of the board by:

Name: Stuart Fox
Status: Director

The notes form part of these financial statements

J.J. FOX (ST. JAMES'S) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J.J. FOX (ST. JAMES'S) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 29 29

J.J. FOX (ST. JAMES'S) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 972,244
Additions 22,116
Disposals (6,500)
At 30 September 2025 987,860
Amortisation
At 01 October 2024 9,345
Charge for year 22,258
On disposals (6,500)
At 30 September 2025 25,103
Net book value
At 30 September 2025 962,757
At 30 September 2024 962,899

J.J. FOX (ST. JAMES'S) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 294,694
Additions 49,074
Disposals (2,089)
At 30 September 2025 341,679
Depreciation
At 01 October 2024 90,706
Charge for year 68,947
On disposals (2,089)
At 30 September 2025 157,564
Net book value
At 30 September 2025 184,115
At 30 September 2024 203,988