Registration number: 09834732

DB Fox Consulting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

DB Fox Consulting Limited

Company Information

Directors

Mr DL Fox Mrs R L Fox

Registered office

14 Hambrook Close Dunstall Park Wolverhampton West Midlands England WV6 0XA

Accountants

Neil Westwood & Co Chartered Accountants101 Dixons Green Road Dudley West Midlands DY2 7DJ

DB Fox Consulting Limited

(Registration number: 09834732)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Current assets
Debtors	5	150	243
Cash at bank and in hand		11,425	16,806
		11,575	17,049
Creditors: Amounts falling due within one year	6	(515)	(730)
Net assets		11,060	16,319
Capital and reserves
Called up share capital	7	2	2
Retained earnings		11,058	16,317
Shareholders' funds		11,060	16,319

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

Mr DL Fox Director

DB Fox Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Hambrook Close
Dunstall Park
Wolverhampton
West Midlands
WV6 0XA
England

These financial statements were authorised for issue by the Board on 24 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	33.33% on cost

DB Fox Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 November 2024	1,082	1,082
At 31 October 2025	1,082	1,082
Depreciation
At 1 November 2024	1,082	1,082
At 31 October 2025	1,082	1,082
Carrying amount
At 31 October 2025	-	-

5

Debtors

Current	2025 £	2024 £
Other debtors	150	243
	150	243

DB Fox Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	5	5
Accruals and deferred income	484	465
Other creditors	26	260
	515	730

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2