Registered number
04359165
Foxy Films Limited
Filleted Accounts
31 January 2026

Foxy Films Limited
Registered number: | 04359165
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 6,887 |  |  | 8,295
Current assets
Debtors | 4 |  | 177,534 |  |  | 169,083
Cash at bank and in hand |  |  | 798 |  |  | 289
|  |  | 178,332 |  |  | 169,372
Creditors: amounts falling due within one year | 5 |  | (3,090) |  |  | (4,503)
Net current assets |  |  |  | 175,242 |  |  | 164,869
Total assets less current liabilities |  |  |  | 182,129 |  |  | 173,164
Creditors: amounts falling due after more than one year | 6 |  |  | (2,081,884) |  |  | (2,065,671)
Net liabilities |  |  |  | (1,899,755) |  |  | (1,892,507)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (1,899,855) |  |  | (1,892,607)
Shareholder's funds |  |  |  | (1,899,755) |  |  | (1,892,507)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account and director's report have not been delivered to the Registrar of Companies.
G Fox
Director
Approved by the board on 2 June 2026

Foxy Films Limited
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover consists of revenue earned from film production and is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25%/ 10% straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is not recognised in respect of timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as it is considered not material to the true and fair view of the financial statements.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 February 2025 | 20,973
| At 31 January 2026 | 20,973
| Depreciation
| At 1 February 2025 | 12,678
| At 31 January 2026 | 14,086
| Net book value
| At 31 January 2026 | 6,887
| At 31 January 2025 | 8,295
4 | Debtors | 2026 |  | 2025
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 174,519 |  | 157,062
| Other debtors | 3,015 |  | 12,021
|  |  |  |  |  | 177,534 |  | 169,083
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 300 |  | 1,713
| Other creditors | 2,790 |  | 2,790
|  |  |  |  |  | 3,090 |  | 4,503
6 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Director's loan account | 2,081,884 |  | 2,065,671
7 | Other information
| Foxy Films Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 60 Elgin Crescent
| London
| W11 2JJ
8 | Going concern
| The accounts have been prepared on a going concern basis on the assumption that the director will not demand repayment of his loan account (see note 6) until the cash flow is available.

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