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Company Registration No. 11020879 (England and Wales)
Foxglove Studio Ltd Unaudited accounts for the year ended 31 October 2025
Foxglove Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foxglove Studio Ltd Company Information for the year ended 31 October 2025
Director
Zoe Horsfield
Company Number
11020879 (England and Wales)
Registered Office
8 Queensway Hazlemere High Wycombe Buckinghamshire HP15 7HP England
Accountants
Katrin Legg 18 Kingfishers Reach Leamington Spa Bucks CV31 1AE
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Foxglove Studio Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,998 
47,288 
Current assets
Inventories
3,500 
3,500 
Debtors
5
1,268 
3,719 
Cash at bank and in hand
(27,545)
7,924 
(22,777)
15,143 
Creditors: amounts falling due within one year
6
(74,522)
(165,440)
Net current liabilities
(97,299)
(150,297)
Net liabilities
(52,301)
(103,009)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(52,401)
(103,109)
Shareholders' funds
(52,301)
(103,009)
For the year ending 31 October 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 her 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 28 July 2026 and were signed on its behalf by
Zoe Horsfield Director Company Registration No. 11020879
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Foxglove Studio Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Foxglove Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020879. The registered office is 8 Queensway, Hazlemere, High Wycombe, Buckinghamshire, HP15 7HP, 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
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
55,737 
200 
55,937 
At 31 October 2025
55,737 
200 
55,937 
Depreciation
At 1 November 2024
8,449 
200 
8,649 
Charge for the year
2,290 
- 
2,290 
At 31 October 2025
10,739 
200 
10,939 
Net book value
At 31 October 2025
44,998 
- 
44,998 
At 31 October 2024
47,288 
- 
47,288 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,268 
3,719 
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Foxglove Studio Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,886 
3,635 
VAT
6,653 
3,866 
Trade creditors
2,541 
9,583 
Taxes and social security
7,972 
(7,720)
Other creditors
- 
86,650 
Loans from directors
42,870 
68,226 
Accruals
600 
1,200 
74,522 
165,440 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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