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Company Registration No. 10547102 (England and Wales)
Foxmaker Limited Unaudited accounts for the year ended 31 January 2026
Foxmaker Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foxmaker Limited Company Information for the year ended 31 January 2026
Directors
Mr Ben Nathan Mr Graham Bryant
Company Number
10547102 (England and Wales)
Registered Office
47 St James Parade Bath Somerset BA1 1UQ
Accountants
Cooper Accountancy Bath Ltd 14 Lansdown Lane Bath BA1 4LR
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Foxmaker Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
100,164 
98,239 
Current assets
Inventories
10,000 
10,000 
Debtors
23,663 
24,669 
Cash at bank and in hand
19,912 
16,088 
53,575 
50,757 
Creditors: amounts falling due within one year
(71,907)
(48,346)
Net current (liabilities)/assets
(18,332)
2,411 
Total assets less current liabilities
81,832 
100,650 
Creditors: amounts falling due after more than one year
(50,137)
(72,500)
Net assets
31,695 
28,150 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,694 
28,149 
Shareholders' funds
31,695 
28,150 
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Mr Ben Nathan Director Company Registration No. 10547102
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Foxmaker Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Foxmaker Limited is a private company, limited by shares, registered in England and Wales, registration number 10547102. The registered office is 47 St James Parade, Bath, Somerset, BA1 1UQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
232,111 
Additions
28,234 
At 31 January 2026
260,345 
Depreciation
At 1 February 2025
133,872 
Charge for the year
26,309 
At 31 January 2026
160,181 
Net book value
At 31 January 2026
100,164 
At 31 January 2025
98,239 
5
Loans to directors
During the year the company made advances to the directors amounting to £48,901. These were repayable on demand. The company received payments of £48,901. Interest was charged at 3.75%.
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Foxmaker Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 18 (2025: 17).
- 6 -