Company Registration No. 13567553 (England and Wales)
Private Fox Limited
Unaudited accounts
for the year ended 31 August 2025
Private Fox Limited
Unaudited accounts
Contents
Private Fox Limited
Company Information
for the year ended 31 August 2025
Director
Marta Malgorzata GEATER-PIEKARSKA
Company Number
13567553 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Private Fox Limited
Statement of financial position
as at 31 August 2025
Intangible assets
59,395
153,910
Tangible assets
1,070
2,141
Cash at bank and in hand
145,443
38,397
Creditors: amounts falling due within one year
(34,898)
(90,722)
Net current assets/(liabilities)
225,738
(39,190)
Net assets
286,203
199,073
Called up share capital
1
1
Fair value reserve
-
(60,245)
Profit and loss account
286,202
259,317
Shareholders' funds
286,203
199,073
For the year ending 31 August 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 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 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Marta Malgorzata GEATER-PIEKARSKA
Director
Company Registration No. 13567553
Private Fox Limited
Notes to the Accounts
for the year ended 31 August 2025
Private Fox Limited is a private company, limited by shares, registered in England and Wales, registration number 13567553. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
Crypto File Coins are classified as intangible fixed assets and are initially recorded at cost. Subsequently, they are measured at cost less any impairment losses.
4
Intangible fixed assets
Other
At 1 September 2024
153,910
Private Fox Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 September 2024
82,212
Valuation at 31 August 2025
-
Amounts falling due within one year
Other debtors
115,033
4,798
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,660
56,698
Loans from directors
-
34,024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).