| Ceefox Properties Ltd. |
| Notes to the Accounts |
| for the year ended 30 June 2026 |
|
|
| 1 |
Accounting policies |
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Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
|
Turnover is measured at the fair value of the consideration received. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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|
Fixtures, fittings, tools and equipment |
25% per annum, reducing balance method |
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Investments |
|
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
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Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
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| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
4 |
|
4 |
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| 3 |
Tangible fixed assets |
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|
|
|
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|
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Plant and machinery etc |
| £ |
|
Cost |
|
At 1 July 2025 |
74,692 |
|
Additions |
1,348 |
|
Disposals |
(29,692) |
|
At 30 June 2026 |
46,348 |
|
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|
|
|
|
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|
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Depreciation |
|
At 1 July 2025 |
66,730 |
|
Charge for the year |
2,460 |
|
On disposals |
(28,100) |
|
At 30 June 2026 |
41,090 |
|
|
|
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|
|
|
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|
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Net book value |
|
At 30 June 2026 |
5,258 |
|
At 30 June 2025 |
7,962 |
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| 4 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 July 2025 |
2,047,465 |
|
Additions |
54,388 |
|
Disposals |
(203,000) |
|
|
At 30 June 2026 |
1,898,853 |
|
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| 5 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
5,330 |
|
6,149 |
|
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| 6 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade creditors |
36,415 |
|
6,149 |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
1,928,579 |
|
2,142,068 |
|
Taxation and social security costs |
- |
|
12,068 |
|
|
|
|
|
|
1,964,994 |
|
2,160,285 |
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| 7 |
Related party transactions |
|
The company maintains accounts for transactions with Ceefox Holdings Ltd. (its parent company) and Ceefox Sports Consultancy Ltd. (an associated company). |
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| 8 |
Controlling party |
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The company is controlled by Ceefox Holdings Ltd, its parent company, wholly owned by Mrs Carol Foxcroft (Director) |
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| 9 |
Other information |
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Ceefox Properties Ltd. is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Adelaide Row |
|
Seaham |
|
Co. Durham |
|
SR7 7EF |