REGISTERED NUMBER: 07795960 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

SILVER FOX PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms J A Prowse

I Sutherland

REGISTERED OFFICE:

36a Station Road

New Milton

Hampshire

BH25 6JX

REGISTERED NUMBER:

07795960 (England and Wales)

ACCOUNTANTS:

David Shores & Co Ltd

36a Station Road

New Milton

Hampshire

BH25 6JX

FIXED ASSETS

Tangible assets

4

1,037

1,220

CURRENT ASSETS

Debtors

5

511

230

Cash at bank

108

1,863

619

2,093

CREDITORS

Amounts falling due within one year

6

126,481

120,896

NET CURRENT LIABILITIES

(125,862

)

(118,803

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(124,825

)

(117,583

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(124,925

)

(117,683

)

SHAREHOLDERS' FUNDS

(124,825

)

(117,583

)

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by:

Ms J A Prowse - Director

I Sutherland - Director

1.	STATUTORY INFORMATION

Silver Fox Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared on a going concern basis, notwithstanding the continuing deficit of reserves, because it is supported by the directors.

Turnover

Turnover represents the invoiced sales of services performed during the year, net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

10,300

DEPRECIATION

At 1 April 2025

9,080

Charge for year

183

At 31 March 2026

9,263

NET BOOK VALUE

At 31 March 2026

1,037

At 31 March 2025

1,220

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

420

-

Other debtors

91

230

511

230

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

61

Taxation and social security

120

-

Other creditors

126,361

120,835

126,481

120,896

7.	RELATED PARTY DISCLOSURES

The company was supported throughout the year with a loan from the directors. The balance due at the balance sheet date was £124,561 (2025 - £119,075). The loan is repayable on demand and no interest is charged,

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who are the shareholders.