Foxtone Homes Ltd

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 11170078

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

2025

£

Fixed assets

Tangible assets

4

22,772

28,480

22,772

28,480

Current assets

Stocks

1,419,644

1,344,826

Cash at bank and in hand

5,659

14,362

1,425,303

1,359,188

Creditors

Amounts falling due within one year

5

(666,592)

(517,393)

(666,592)

(517,393)

Net current assets (liabilities)

758,711

841,795

Total assets less current liabilities

781,483

870,275

Net assets (liabilities)

781,483

870,275

Capital and reserves

Called up share capital

100

Profit and loss account

781,383

870,175

Total equity

781,483

870,275

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2026 and are signed on its behalf by:

Foxlow, Lianne

Director

Company registration number 11170078

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 3 (2025: 3).

4. Tangible fixed assets

Plant and machinery

Motor vehicles

Total

£

Cost

At 1 April 2025

35,064

16,495

51,559

Additions

1,499

-

1,499

At 31 March 2026

36,563

16,495

53,058

Depreciation and impairment

At 1 April 2025

13,801

9,278

23,079

Charge for the period

4,114

3,093

7,207

At 31 March 2026

17,915

12,371

30,286

Net book value

At 31 March 2026

18,648

4,124

22,772

At 31 March 2025

21,263

7,217

28,480

5. Creditors due within one year

2026

2025

£

Other creditors

1,533

3,374

Directors loan account

665,974

515,971

Taxation and social security

(915)

(1,952)

Total

666,592

517,393

Registered office	1 Charter House
	Dawlish Business Park
	Dawlish
	EX7 0NH

Accountant	Teign Accountancy Services
	1 Charter House
	Dawlish Business Park
	Dawlish
	Devon
	EX7 0NH

Directors	Foxlow, Lianne
	Foxlow, Oliver
	Foxlow, Hartley George Thomas