LOVAT FOX LTD

Company Registration Number:
13778196 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LOVAT FOX LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LOVAT FOX LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 13,896 26,575
Total fixed assets: 13,896 26,575
Current assets
Debtors:   13,300 25,001
Cash at bank and in hand: 2,058 30,766
Total current assets: 15,358 55,767
Creditors: amounts falling due within one year: 4 (22,804) (56,851)
Net current assets (liabilities): (7,446) (1,084)
Total assets less current liabilities: 6,450 25,491
Total net assets (liabilities): 6,450 25,491
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,448 25,489
Shareholders funds: 6,450 25,491

The notes form part of these financial statements

LOVAT FOX LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: H Whitbread
Status: Director

The notes form part of these financial statements

LOVAT FOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the considerations received or receivable, excluding discounts, rebates, and value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows: Office/workshop 33% on cost Fixtures and fittings 25% reducing balance Computer equipment

LOVAT FOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

LOVAT FOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 42,252
Disposals (619)
At 31 December 2025 41,633
Depreciation
At 01 January 2025 15,677
Charge for year 12,679
On disposals (619)
At 31 December 2025 27,737
Net book value
At 31 December 2025 13,896
At 31 December 2024 26,575

LOVAT FOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024 £ £ Taxation and social security 4815 30170 Other creditors 17989 26,681 ---------- ----------- 22804 56851 ----------- -----------