Silver Fox Micro Pub Ltd 12125420 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of public houses and bars. Digita Accounts Production Advanced 6.30.9574.0 true 12125420 2025-04-01 2026-03-31 12125420 2026-03-31 12125420 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 12125420 bus:Micro-entities 2025-04-01 2026-03-31 12125420 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12125420 bus:FilletedAccounts 2025-04-01 2026-03-31 12125420 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12125420 bus:RegisteredOffice 2025-04-01 2026-03-31 12125420 bus:Director1 2025-04-01 2026-03-31 12125420 bus:Director2 2025-04-01 2026-03-31 12125420 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12125420 bus:Agent1 2025-04-01 2026-03-31 12125420 countries:UnitedKingdom 2025-04-01 2026-03-31 12125420 2024-04-01 2025-03-31 12125420 2025-03-31 12125420 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 12125420

Silver Fox Micro Pub Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Silver Fox Micro Pub Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silver Fox Micro Pub Ltd

Company Information

Directors

SF Fox

NL Frost

Registered office

9 Montpelier Avenue
Bexley
Kent
England
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Silver Fox Micro Pub Ltd

(Registration number: 12125420)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed Assets

7,858

10,477

Current assets

47,437

58,867

Prepayments and accrued income

1,029

1,390

Creditors: Amounts falling due within one year

(14,852)

(14,829)

Net current assets

33,614

45,428

Total assets less current liabilities

41,472

55,905

Provisions for liabilities

(1,493)

(1,991)

Accruals and deferred income

(1,764)

(1,680)

 

38,215

52,234

Capital and reserves

38,215

52,234

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 4 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Silver Fox Micro Pub Ltd

(Registration number: 12125420)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:
 

.........................................
SF Fox
Director