Company Registration No. 08359381 (England and Wales)
Foxshire Limited
Unaudited accounts
for the year ended 31 January 2026
Foxshire Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
152,632
90,875
Creditors: amounts falling due within one year
(46,439)
(31,091)
Net current assets
126,588
85,243
Total assets less current liabilities
127,122
86,436
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
126,897
86,094
Shareholders' funds
126,997
86,194
For the year ending 31 January 2026 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 2 June 2026 and were signed on its behalf by
C Fox
Director
Company Registration No. 08359381
Foxshire Limited
Notes to the Accounts
for the year ended 31 January 2026
Foxshire Limited is a private company, limited by shares, registered in England and Wales, registration number 08359381. The registered office is Organia House, Bradford Road, Guiseley, West Yorkshire, LS20 8NH, England.
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.
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:
Fixtures & fittings
15.00% Reducing Balance
Computer equipment
33.33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution pension scheme. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Foxshire Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
592
5,073
5,665
At 31 January 2026
592
5,073
5,665
At 1 February 2025
329
4,143
4,472
Charge for the year
39
620
659
At 31 January 2026
368
4,763
5,131
At 31 January 2026
224
310
534
At 31 January 2025
263
930
1,193
Amounts falling due within one year
Trade debtors
18,635
22,122
Accrued income and prepayments
1,760
3,337
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29,417
12,937
Loans from directors
6,447
12,950
7
Transactions with related parties
The Director, Mrs C Fox, holds 100% of the share capital in the company. Dividend paid during the year were £53,000 (2025 - £23,000). At the year end, the company owed the director £6,447 (2025 - £12,950)
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Average number of employees
During the year the average number of employees was 2 (2025: 2).