18 December 2024 false No description of principal activity Taxfiler 2024.6 16142933business:PrivateLimitedCompanyLtd2024-12-182025-12-31 161429332024-12-17 161429332024-12-182025-12-31 16142933business:AuditExempt-NoAccountantsReport2024-12-182025-12-31 16142933business:FilletedAccounts2024-12-182025-12-31 161429332025-12-31 16142933business:Director12024-12-182025-12-31 16142933business:RegisteredOffice2024-12-182025-12-31 16142933core:WithinOneYear2025-12-31 16142933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16142933core:PreviouslyStatedAmount2025-12-31 16142933business:SmallEntities2024-12-182025-12-31 16142933countries:EnglandWales2024-12-182025-12-31 16142933core:MotorVehicles2024-12-182025-12-31 16142933core:MotorVehicles2024-12-17 16142933core:MotorVehicles2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16142933 (England and Wales)
Jm Fox Contracting Ltd Unaudited accounts for the period from 18 December 2024 to 31 December 2025
Jm Fox Contracting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jm Fox Contracting Ltd Company Information for the period from 18 December 2024 to 31 December 2025
Director
James Fox
Company Number
16142933 (England and Wales)
Registered Office
56 Castleton Road Southend-on-Sea Essex SS2 4UF England
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Jm Fox Contracting Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
867 
Current assets
Cash at bank and in hand
3,577 
Creditors: amounts falling due within one year
5
(4,359)
Net current liabilities
(782)
Net assets
85 
Capital and reserves
Profit and loss account
85 
Shareholders' funds
85 
For the period 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 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 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
James Fox Director Company Registration No. 16142933
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Jm Fox Contracting Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
1
Statutory information
Jm Fox Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16142933. The registered office is 56 Castleton Road, Southend-on-Sea, Essex, SS2 4UF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 December 2024
- 
Additions
1,156 
At 31 December 2025
1,156 
Depreciation
Charge for the period
289 
At 31 December 2025
289 
Net book value
At 31 December 2025
867 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,121 
Taxes and social security
7,021 
Loans from directors
(8,103)
Accruals
1,320 
4,359 
- 5 -
Jm Fox Contracting Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 0.
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