1 April 2025 false Taxfiler 2024.6 12519723 business:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 12519723 2025-03-31 12519723 2025-04-01 2025-12-31 12519723 business:AuditExemptWithAccountantsReport 2025-04-01 2025-12-31 12519723 business:FilletedAccounts 2025-04-01 2025-12-31 12519723 2025-12-31 12519723 business:Director1 2025-04-01 2025-12-31 12519723 business:Director2 2025-04-01 2025-12-31 12519723 business:RegisteredOffice 2025-04-01 2025-12-31 12519723 2025-03-31 12519723 core:WithinOneYear 2025-12-31 12519723 core:WithinOneYear 2025-03-31 12519723 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 12519723 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12519723 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12519723 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12519723 core:PreviouslyStatedAmount 2025-12-31 12519723 core:PreviouslyStatedAmount 2025-03-31 12519723 business:SmallEntities 2025-04-01 2025-12-31 12519723 countries:EnglandWales 2025-04-01 2025-12-31 12519723 core:ComputerEquipment 2025-03-31 12519723 core:ComputerEquipment 2025-12-31 12519723 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12519723 (England and Wales)
F R BOXALL CONSULTING LTD Unaudited accounts for the period from 1 April 2025 to 31 December 2025
F R BOXALL CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
F R BOXALL CONSULTING LTD Company Information for the period from 1 April 2025 to 31 December 2025
Directors
Fern Ridley Boxall Daniel Carlton
Company Number
12519723 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
- 3 -
F R BOXALL CONSULTING LTD Statement of financial position as at 31 December 2025
31/12/2025
31/03/2025
Notes
£
£
Current assets
Debtors
5
800
18,357
Cash at bank and in hand
122,351
162,287
123,151
180,644
Creditors: amounts falling due within one year
6
(6,001)
(35,909)
Net current assets
117,150
144,735
Net assets
117,150
144,735
Capital and reserves
Called up share capital
100
100
Profit and loss account
117,050
144,635
Shareholders' funds
117,150
144,735
For the period ending 31 December 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 directors acknowledge 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 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 9 January 2026 and were signed on its behalf by
Fern Ridley Boxall Director Company Registration No. 12519723
- 4 -
F R BOXALL CONSULTING LTD Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
1
Statutory information
F R BOXALL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12519723. The registered office is 124 City Road, London, EC1V 2NX.
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 period, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
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 the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
916
At 31 December 2025
916
Depreciation
At 1 April 2025
916
At 31 December 2025
916
Net book value
At 31 December 2025
-
5
Debtors
31/12/2025
31/03/2025
£
£
Amounts falling due within one year
VAT
678
-
Trade debtors
-
18,228
Accrued income and prepayments
122
129
800
18,357
- 5 -
F R BOXALL CONSULTING LTD Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025
31/03/2025
£
£
VAT
-
10,312
Taxes and social security
4,085
24,095
Loans from directors
-
624
Accruals
1,916
878
6,001
35,909
7
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
- 6 -