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Company Registration No. 05040126 (England and Wales)
Vanessa E. Cox Limited Unaudited accounts for the year ended 28 February 2025
Vanessa E. Cox Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vanessa E. Cox Limited Company Information for the year ended 28 February 2025
Director
Steve Cox
Secretary
Steve Cox
Company Number
05040126 (England and Wales)
Registered Office
3a Hillside Road Flore Northampron NORTHANTS NN7 4NA ENGLAND
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Vanessa E. Cox Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,492 
7,644 
Current assets
Debtors
5
16,146 
7,292 
Cash at bank and in hand
(2,857)
554 
13,289 
7,846 
Creditors: amounts falling due within one year
6
(10,568)
(4,679)
Net current assets
2,721 
3,167 
Total assets less current liabilities
7,213 
10,811 
Creditors: amounts falling due after more than one year
7
(7,167)
(10,408)
Net assets
46 
403 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(54)
303 
Shareholders' funds
46 
403 
For the year ending 28 February 2025 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 7 November 2025 and were signed on its behalf by
Steve Cox Director Company Registration No. 05040126
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Vanessa E. Cox Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Vanessa E. Cox Limited is a private company, limited by shares, registered in England and Wales, registration number 05040126. The registered office is 3a Hillside Road, Flore, Northampron, NORTHANTS, NN7 4NA, 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.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
14,117 
3,393 
17,510 
At 28 February 2025
14,117 
3,393 
17,510 
Depreciation
At 1 March 2024
8,131 
1,735 
9,866 
Charge for the year
2,541 
611 
3,152 
At 28 February 2025
10,672 
2,346 
13,018 
Net book value
At 28 February 2025
3,445 
1,047 
4,492 
At 29 February 2024
5,986 
1,658 
7,644 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,735 
- 
Other debtors
5,411 
7,292 
16,146 
7,292 
- 5 -
Vanessa E. Cox Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,186 
960 
Taxes and social security
6,379 
3,719 
Other creditors
3,003 
- 
10,568 
4,679 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,167 
10,408 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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