S FOX JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Company Registration Number 08798313 (England and Wales)
S FOX JOINERY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
68,348
49,453
Current assets
22,777
52,965
Prepayments and accrued income
1,438
1,060
Creditors: amounts falling due within one year
(22,345)
(21,340)
Net current assets
1,870
32,685
Total assets less current liabilities
70,218
82,138
Creditors: amounts falling due after more than one year
(23,900)
(7,208)
Net assets
46,318
74,930
Capital and reserves
46,318
74,930
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
S Fox Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Darkwood Croft, Addingham, Ilkley, LS29 0FF.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
Mr S Fox
Director
Company Registration Number 08798313