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Registered number: 13878072
Corvin Fox Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Corvin Fox Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Corvin Fox Holdings Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 13878072

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 142,378 |  | 142,378
Investments | 5 |  | 125 |  | 125
|  |  | 142,503 |  | 142,503
CURRENT ASSETS
Cash at bank and in hand |  | 9,571 |  | 6,280 |
|  | 9,571 |  | 6,280 |
Creditors: amounts falling due within one year | 6 | (58,700 ) |  | (55,244 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,129 ) |  | (48,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 93,374 |  | 93,539
Creditors: amounts falling due after more than one year | 7 |  | (76,668 ) |  | (81,561 )
NET ASSETS |  |  | 16,706 |  | 11,978
CAPITAL AND RESERVES
Called up share capital | 9 |  | 125 |  | 125
Profit and Loss Account |  |  | 16,581 |  | 11,853
SHAREHOLDERS' FUNDS |  |  | 16,706 |  | 11,978

Page 1
Page 2
Corvin Fox Holdings Ltd
Balance Sheet (continued)
As At 31 May 2026
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Z O'Driscoll Director
5 August 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Corvin Fox Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Corvin Fox Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13878072 . The registered office is 5 Victoria Street, Spalding, PE11 1EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.6. Financial Instruments
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” and Section 12 “Other Financial Instruments Issues” of FRS 102 in full.
Basic financial assets, including trade and other debtors, cash and bank balances, and investments in ordinary shares that are not publicly traded, are initially recognised at transaction price unless the arrangement constitutes a financing transaction. Such assets are subsequently carried at amortised cost using the effective interest method, less impairment where applicable.
Basic financial liabilities, including trade and other creditors, bank loans, director loans, and amounts owed to group undertakings, are initially recognised at transaction price unless the arrangement constitutes a financing transaction.
Debt instruments are subsequently measured at amortised cost using the effective interest method.
Financial assets are derecognised when the contractual rights to the cash flows expire or are settled. Financial liabilities are derecognised when the obligation is discharged, cancelled, or expires.
Impairment losses are recognised where there is objective evidence that a financial asset is impaired.
Page 3
Page 4
Corvin Fox Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method
2.9. Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
2.10. Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 June 2025 and 31 May 2026 | 142,378

Page 4
Page 5
Corvin Fox Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 June 2025 | 125
As at 31 May 2026 | 125
Provision
As at 1 June 2025 | -
As at 31 May 2026 | -
Net Book Value
As at 31 May 2026 | 125
As at 1 June 2025 | 125

The company owns 100% of the share capital of Corvin Fox Ltd.
6. Creditors: amounts falling due within one year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,724 |  | 5,474
Amounts owed to group undertakings | 49,630 |  | 47,086
Other creditors | 1,770 |  | 1,665
Taxation and social security | 1,576 |  | 1,019
| 58,700 |  | 55,244

Bank loans of £5,724 (2025: £5,474) due within one year, are secured by the company.
7. Creditors: amounts falling due after more than one year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 76,668 |  | 81,561

Bank loans of £76,668 (2024: £81,561) due after more than one year, are secured by the company.
8. Loans
An analysis of the maturity of loans is given below:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | 5,724 |  | 5,474

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | 76,668 |  | 81,561

Page 5
Page 6
Corvin Fox Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 125 |  | 125

10. Related Party Disclosures
During the year, the company was loaned monies by its subsidiary Corvin Fox Ltd. At the balance sheet date £49,630 (2025: £47,086) was owed to Corvin Fox Ltd. No interest has been charged on this loan, this loan is repayable on demand.
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