B Fox Consulting Ltd - Filleted accounts

Registered number

13660395

B Fox Consulting Ltd

Filleted Accounts

30 October 2025

B Fox Consulting Ltd
Registered number:		13660395
Balance Sheet
as at 30 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,179			2,563

Current assets
Cash at bank and in hand		10,804			17,448

Creditors: amounts falling due within one year	4	(37,261)			(27,693)

Net current liabilities			(26,457)			(10,245)

Net liabilities			(24,278)			(7,682)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(24,378)			(7,782)

Shareholders' funds			(24,278)			(7,682)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




B Fox
Director
Approved by the board on 22 October 2026

B Fox Consulting Ltd
Notes to the Accounts
for the year ended 30 October 2025


1	Accounting policies

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 31 October 2024			3,759
	At 30 October 2025			3,759

	Depreciation
	At 31 October 2024			1,196
	Charge for the year			384
	At 30 October 2025			1,580

	Net book value
	At 30 October 2025			2,179
	At 30 October 2024			2,563


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Accruals	1,530		1,250
	Directors Loan Account	(197)		1,922
	Taxation and social security costs	35,928		24,521
		37,261		27,693


5	Other information

	B Fox Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	97 High Street
	Lees
	Oldham
	OL4 4LY