1 December 2024 v2026.33.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP083087722024-12-012025-11-30083087722025-11-30083087722024-11-3008308772core:WithinOneYear2025-11-3008308772core:WithinOneYear2024-11-3008308772bus:RegisteredOffice2024-12-012025-11-3008308772bus:Director12024-12-012025-11-300830877212024-12-012025-11-30083087722023-12-012024-11-3008308772countries:EnglandWales2024-12-012025-11-3008308772bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3008308772bus:PrivateLimitedCompanyLtd2024-12-012025-11-3008308772bus:Micro-entities2024-12-012025-11-3008308772bus:FullAccounts2024-12-012025-11-30
Company registration number:
08308772
Fox & The Magpie Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Fox & The Magpie Ltd
Statement of Financial Position
30 November 2025
20252024
££
   
Current assets
1,690
 
2,879
 
Creditors: amounts falling due within one year
(23,828
 )
(14,548
 )
Net current liabilities
(22,138
 )
(11,669
 )
Accruals and deferred income
(10,800
 )
(10,800
 )
Net liabilities
(32,938
 )
(22,469
 )
   
Capital and reserves
(32,938
 )
(22,469
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Wharfedale Avenue
,
Menston
,
Ilkley
,
LS29 6RP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Accounting policies

Goodwill
Goodwill arising on acquisition is recognised as an intangible asset at cost and is amortised on a straight-line basis over its estimated useful economic life of 5 years.
Stock
Stock is stated at the lower of cost and net realisable value, with cost determined on a first-in, first-out (FIFO) basis.

4 Creditors note

Included within creditors is an amount due to the director of £23,828 (2024 £14,548). This balance is unsecured, interest-free and repayable on demand.
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
K Henshaw
Director
Company registration number:
08308772