REGISTERED NUMBER: 07508013 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

First Fox Architecture Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Fox

Ms A T Quirke

REGISTERED OFFICE:

38a Fir Tree Lane

St George

Bristol

Avon

BS5 8TZ

REGISTERED NUMBER:

07508013 (England and Wales)

ACCOUNTANT:

PBTA Hanham Limited

87 High Street

Hanham

BRISTOL

BS15 3QG

FIXED ASSETS

Intangible assets

4

-

340

Tangible assets

5

2,342

3,497

2,342

3,837

CURRENT ASSETS

Debtors

6

3,194

9,776

Cash at bank

132,840

116,386

136,034

126,162

CREDITORS

Amounts falling due within one year

7

18,769

16,314

NET CURRENT ASSETS

117,265

109,848

TOTAL ASSETS LESS CURRENT LIABILITIES

119,607

113,685

PROVISIONS FOR LIABILITIES

308

308

NET ASSETS

119,299

113,377

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

119,297

113,375

119,299

113,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:

M Fox - Director

Ms A T Quirke - Director

1.	STATUTORY INFORMATION

First Fox Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

3,708

AMORTISATION

At 1 April 2025

3,368

Charge for year

340

At 31 March 2026

3,708

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

340

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

29,918

Disposals

(799

)

At 31 March 2026

29,119

DEPRECIATION

At 1 April 2025

26,421

Charge for year

776

Eliminated on disposal

(420

)

At 31 March 2026

26,777

NET BOOK VALUE

At 31 March 2026

2,342

At 31 March 2025

3,497

6.

DEBTORS

31.3.26

31.3.25

£

£

Amounts falling due within one year:

Other debtors

3,194

9,221

Amounts falling due after more than one year:

Other debtors

-

555

Aggregate amounts

3,194

9,776

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

(1

)

-

Taxation and social security

16,884

15,289

Other creditors

1,886

1,025

18,769

16,314

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

M Fox

Balance outstanding at start of year

4,005

-

Amounts advanced

-

4,005

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

4,005