Company Registration No. NI679008 (Northern Ireland)
Fox Retail Services Ltd
Unaudited accounts
for the year ended 31 May 2026
Fox Retail Services Ltd
Unaudited accounts
Contents
Fox Retail Services Ltd
Company Information
for the year ended 31 May 2026
Director
Raymond Joseph Fox
Company Number
NI679008 (Northern Ireland)
Registered Office
252 Belvedere Manor
Lurgan
Craigavon
County Armagh
BT67 9NX
Northern Ireland
Fox Retail Services Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
2,062
91
Creditors: amounts falling due within one year
(7,624)
(7)
Net current (liabilities)/assets
(1,912)
84
Profit and loss account
6,953
84
Shareholders' funds
6,953
84
For the year ending 31 May 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 30 June 2026 and were signed on its behalf by
Raymond Joseph Fox
Director
Company Registration No. NI679008
Fox Retail Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
Fox Retail Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI679008. The registered office is 252 Belvedere Manor, Lurgan, Craigavon, County Armagh, BT67 9NX, Northern Ireland.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
7,624
7
Fox Retail Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).