Foxwell Film Productions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06950194

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	863		1,163
Cash at bank and in hand		766		893

		1,629		2,056
Creditors: Amounts Falling Due Within One Year	5	(300 )		(300 )

NET CURRENT ASSETS (LIABILITIES)			1,329		1,756

TOTAL ASSETS LESS CURRENT LIABILITIES			1,329		1,756

NET ASSETS			1,329		1,756

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,229		1,656

SHAREHOLDERS' FUNDS			1,329		1,756

Page 1

Page 2

Foxwell Film Productions Limited

Balance Sheet (continued)

As At 31 July 2025

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Zia Kruger

Director

28 May 2026

The notes on page 3 form part of these financial statements.

1. General Information

Foxwell Film Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06950194 . The registered office is 38 Lyndhurst Road, Bexleyheath, Kent, DA7 6DF.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	863	1,163

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	300	300

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100