Company Registration No. 2995571 (England and Wales)
Fox glove Contracting Limited
Unaudited accounts
for the year ended 31 December 2025
Fox glove Contracting Limited
Unaudited accounts
Contents
Fox glove Contracting Limited
Company Information
for the year ended 31 December 2025
Directors
David Netherway
David S Netherway
Company Number
2995571 (England and Wales)
Registered Office
The Barns
Honeydon Road
Colmworth
Beds
MK44 2LY
Fox glove Contracting Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
33,383
67,819
Creditors: amounts falling due within one year
(14,656)
(19,687)
Net current assets
217,569
220,199
Net assets
261,076
263,706
Called up share capital
4
4
Profit and loss account
261,072
263,702
Shareholders' funds
261,076
263,706
For the year ending 31 December 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
David Netherway
Director
Company Registration No. 2995571
Fox glove Contracting Limited
Notes to the Accounts
for the year ended 31 December 2025
Fox glove Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 2995571. The registered office is The Barns, Honeydon Road, Colmworth, Beds, MK44 2LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,666
45,000
46,666
At 31 December 2025
1,666
45,000
46,666
At 1 January 2025
1,666
45,000
46,666
At 31 December 2025
1,666
45,000
46,666
Fox glove Contracting Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Investments
Other investments
Valuation at 1 January 2025
43,507
Valuation at 31 December 2025
43,507
Amounts falling due within one year
Other debtors
198,842
172,067
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
14,656
19,687
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).