Company Registration No. 14769982 (England and Wales)
Fox And Ox Ltd
Unaudited accounts
for the year ended 31 March 2026
Fox And Ox Ltd
Unaudited accounts
Contents
Fox And Ox Ltd
Company Information
for the year ended 31 March 2026
Company Number
14769982 (England and Wales)
Registered Office
20-22 Wenlock Road
London
London
N1 7GU
England
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Fox And Ox Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Fox And Ox Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Beckett Taylor Limited
Chartered Certified Accountants
167-169 Great Portland Street
5th Floor
London
W1W 5PF
16 October 2026
Fox And Ox Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
27,143
13,859
Creditors: amounts falling due within one year
(66,228)
(45,873)
Net current assets
73,147
46,274
Called up share capital
3
3
Profit and loss account
76,555
46,271
Shareholders' funds
76,558
46,274
For the 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. 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 16 October 2026 and were signed on its behalf by
Marek Pacynski
Director
Company Registration No. 14769982
Fox And Ox Ltd
Notes to the Accounts
for the year ended 31 March 2026
Fox And Ox Ltd is a private company, limited by shares, registered in England and Wales, registration number 14769982. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
25% straight line basis per annum
Computer equipment
25% straight line basis per annum
Fox And Ox Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2026
3,999
549
4,548
Charge for the year
1,000
137
1,137
At 31 March 2026
1,000
137
1,137
At 31 March 2026
2,999
412
3,411
Amounts falling due within one year
Other debtors
98,447
69,092
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
64,856
44,091
Loans from directors
22
432
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).