IRIS Accounts Production v26.1.10.61 14768985 Board of Directors 1.4.25 31.3.26 31.3.26 No description of principal activity false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14768985 2025-03-31 14768985 2026-03-31 14768985 2025-04-01 2026-03-31 14768985 2024-03-31 14768985 2024-04-01 2025-03-31 14768985 2025-03-31 14768985 ns15:EnglandWales 2025-04-01 2026-03-31 14768985 ns14:PoundSterling 2025-04-01 2026-03-31 14768985 ns10:Director1 2025-04-01 2026-03-31 14768985 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14768985 ns10:Micro-entities 2025-04-01 2026-03-31 14768985 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14768985 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14768985 ns10:FullAccounts 2025-04-01 2026-03-31 14768985 ns10:Director3 2025-04-01 2026-03-31 14768985 ns10:Director4 2025-04-01 2026-03-31 14768985 ns10:RegisteredOffice 2025-04-01 2026-03-31 14768985 ns5:CurrentFinancialInstruments 2026-03-31 14768985 ns5:CurrentFinancialInstruments 2025-03-31 14768985 ns5:Non-currentFinancialInstruments 2026-03-31 14768985 ns5:Non-currentFinancialInstruments 2025-03-31

REGISTERED NUMBER: 14768985 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

FOXHILLS TIMBER AND BUILDERS

MERCHANTS LTD

FOXHILLS TIMBER AND BUILDERS

MERCHANTS LTD (BY SHARES) (REGISTERED NUMBER: 14768985)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Income Statement | 2 |

Balance Sheet | 3 |

FOXHILLS TIMBER AND BUILDERS

MERCHANTS LTD (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mr P Bryant

| Mr J E Manning

| Mr PDC Bryant

| REGISTERED OFFICE: | 7 York Road

| Woking

| Surrey

| GU22 7XH

| REGISTERED NUMBER: | 14768985 (England and Wales)

| ACCOUNTANTS: | Ford Bentall LLP

| Chartered Certified Accountants

| 60 High Street

| Chobham

| Surrey

| GU24 8AA

FOXHILLS TIMBER AND BUILDERS

MERCHANTS LTD (BY SHARES) (REGISTERED NUMBER: 14768985)

INCOME STATEMENT

FOR THE YEAR ENDED 31 MARCH 2026

| 2026 |  | 2025

£ | £ |

TURNOVER | 857,862 |  | 344,938 |  |

Other income | 76 |  | 3 |  |

Cost of raw materials and consumables | (650,992 | ) | (264,496 | ) |

Staff costs | (41,885 | ) | - |  |

Depreciation and other amounts written off assets | (6,412 | ) | - |  |

Other charges | (120,404 | ) | (42,265 | ) |

Taxation | 1,866 |  | (7,254 | ) |

PROFIT | 40,111 |  | 30,926 |  |

FOXHILLS TIMBER AND BUILDERS

MERCHANTS LTD (BY SHARES) (REGISTERED NUMBER: 14768985)

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

£ | £ | £ | £ |

FIXED ASSETS | 62,859 |  | - |  |

CURRENT ASSETS | 215,257 |  | 102,412 |  |

CREDITORS

Amounts falling due within one year | (154,802 | ) | (74,097 | ) |

NET CURRENT ASSETS | 60,455 |  | 28,315 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 123,314 |  | 28,315 |  |

CREDITORS

Amounts falling due after more than one year | (54,886 | ) | - |  |

NET ASSETS | 68,428 |  | 28,315 |  |

CAPITAL AND RESERVES | 68,428 |  | 28,315 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOXHILLS TIMBER AND BUILDERS

MERCHANTS LTD (BY SHARES) (REGISTERED NUMBER: 14768985)

BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by:

Mr P Bryant - Director