FOXY VEHICLE RENTALS LTD


Director	WOODALL, Glenn Kenneth


Registered Address	Yard 4 Courtney Street
	Hull
	HU8 7QF


Registered Number	12212542 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	-		1,656
Cash at bank and on hand		12		246
		12		1,902
Creditors amounts falling due within one year	4	(2,737)		(3,474)
Net current assets (liabilities)			(2,725)		(1,572)
Total assets less current liabilities			(2,725)		(1,572)
Net assets			(2,725)		(1,572)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(2,727)		(1,574)
Shareholders' funds			(2,725)		(1,572)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

WOODALL, Glenn Kenneth
Director
Registered Company No. 12212542

FOXY VEHICLE RENTALS LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Trade and other 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.

Trade and other 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.

	Trade and other 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.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	1,656
Total	-	1,656

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	1,178	3,474
Other creditors	1,079	-
Accrued liabilities and deferred income	480	-
Total	2,737	3,474

5.	Share capital
	2 Ordinary Shares

6.	Related party transactions
	During the year, the Company entered into transactions with related parties, being entities under common control, including SLT Hire Ltd. At the year end, amounts due to be paid to the related parties comprised £1,079 total amount due (2025: £1,656 due to be paid from the related party) 2026 £1,079 to be paid to SLT Hire Ltd). These balances are unsecured, interest-free and repayable on demand.

Related party transactions

During the year, the Company entered into transactions with related parties, being entities under common control, including SLT Hire Ltd.

At the year end, amounts due to be paid to the related parties comprised £1,079 total amount due (2025: £1,656 due to be paid from the related party) 2026  £1,079 to be paid to SLT Hire Ltd).

These balances are unsecured, interest-free and repayable on demand.