Fox House Retreat Ltd

Registered number: 10342048

	2025	2024
	£	£
Fixed assets	56,554	63,398

Current assets	9,000	9,000
Prepayments and accrued income	986	1,656
Creditors: Amounts Falling Due Within One Year	(62,219 )	(56,461 )

NET CURRENT LIABILITIES	(52,233 )	(45,805 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,321	17,593

Creditors: Amounts Falling Due After More Than One Year	(20,661 )	(26,549 )
Accruals and deferred income	(32,331 )	(31,989 )

NET LIABILITIES	(48,671 )	(40,945 )

CAPITAL AND RESERVES	(48,671 )	(40,945 )

Notes

1. General Information

Fox House Retreat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10342048 . The registered office is Tauro, Trewint Road, Liskeard, Cornwall, PL14 3RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Stephen Elliott

Director

27 August 2026