Company Registration No. 12737342 (England and Wales)
Fox Estimating & Surveying Ltd
Unaudited accounts
for the year ended 31 March 2026
Fox Estimating & Surveying Ltd
Unaudited accounts
Contents
Fox Estimating & Surveying Ltd
Company Information
for the year ended 31 March 2026
Company Number
12737342 (England and Wales)
Registered Office
16 Chapel Road
Earith
Huntingdon
Cambs
PE28 3PU
Accountants
NK Accountancy Services Ltd
16 Greenfields
Earith
Huntingdon
Cambs
PE28 3QH
Fox Estimating & Surveying Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
57,346
65,436
Cash at bank and in hand
674,306
421,248
Creditors: amounts falling due within one year
(162,136)
(155,086)
Net current assets
613,122
387,251
Total assets less current liabilities
670,468
452,687
Creditors: amounts falling due after more than one year
(5,879)
(11,997)
Net assets
664,589
440,690
Called up share capital
10
10
Profit and loss account
664,579
440,680
Shareholders' funds
664,589
440,690
For the year ending 31 March 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 his 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 8 June 2026 and were signed on its behalf by
B O Fox
Director
Company Registration No. 12737342
Fox Estimating & Surveying Ltd
Notes to the Accounts
for the year ended 31 March 2026
Fox Estimating & Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 12737342. The registered office is 16 Chapel Road, Earith, Huntingdon, Cambs, PE28 3PU.
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.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
3,739
78,254
3,978
3,389
89,360
Additions
-
32,748
547
-
33,295
Disposals
-
(26,835)
-
-
(26,835)
At 31 March 2026
3,739
84,167
4,525
3,389
95,820
At 1 April 2025
1,688
19,065
1,110
2,061
23,924
Charge for the year
935
20,879
677
1,081
23,572
On disposals
-
(9,022)
-
-
(9,022)
At 31 March 2026
2,623
30,922
1,787
3,142
38,474
At 31 March 2026
1,116
53,245
2,738
247
57,346
At 31 March 2025
2,051
59,189
2,868
1,328
65,436
Fox Estimating & Surveying Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
68,768
93,256
Accrued income and prepayments
1,229
-
Other debtors
30,955
27,833
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
7,373
7,373
Taxes and social security
127,480
122,082
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,879
11,997
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).