1 May 2025 false No description of principal activity Taxfiler 2024.6 15640361 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15640361 2025-04-30 15640361 2025-05-01 2026-04-30 15640361 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 15640361 business:FilletedAccounts 2025-05-01 2026-04-30 15640361 2026-04-30 15640361 business:Director1 2025-05-01 2026-04-30 15640361 business:Director2 2025-05-01 2026-04-30 15640361 business:RegisteredOffice 2025-05-01 2026-04-30 15640361 2025-04-30 15640361 core:WithinOneYear 2026-04-30 15640361 core:WithinOneYear 2025-04-30 15640361 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 15640361 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15640361 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 15640361 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15640361 core:PreviouslyStatedAmount 2026-04-30 15640361 core:PreviouslyStatedAmount 2025-04-30 15640361 business:SmallEntities 2025-05-01 2026-04-30 15640361 countries:EnglandWales 2025-05-01 2026-04-30 15640361 core:ComputerEquipment 2025-05-01 2026-04-30 15640361 core:ComputerEquipment 2025-04-30 15640361 core:ComputerEquipment 2026-04-30 15640361 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15640361 (England and Wales)
Foxborough Consulting Ltd Unaudited accounts for the year ended 30 April 2026
Foxborough Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Foxborough Consulting Ltd Company Information for the year ended 30 April 2026
Directors
J Smith Z Smith
Company Number
15640361 (England and Wales)
Registered Office
2 Goldenfields Close Liphook Hampshire GU30 7EZ England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Foxborough Consulting Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
298
426
Current assets
Debtors
5
432
1,194
Cash at bank and in hand
8,404
20,784
8,836
21,978
Creditors: amounts falling due within one year
6
(412)
(11,359)
Net current assets
8,424
10,619
Net assets
8,722
11,045
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,622
10,945
Shareholders' funds
8,722
11,045
For the year ending 30 April 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.
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 4 August 2026 and were signed on its behalf by
J Smith Director Company Registration No. 15640361
- 4 -
Foxborough Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Foxborough Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15640361. The registered office is 2 Goldenfields Close, Liphook, Hampshire, GU30 7EZ, 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:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
852
At 30 April 2026
852
Depreciation
At 1 May 2025
426
Charge for the year
128
At 30 April 2026
554
Net book value
At 30 April 2026
298
At 30 April 2025
426
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
432
1,194
- 5 -
Foxborough Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
98
-
Taxes and social security
-
9,550
Loans from directors
(178)
1,369
Accruals
492
440
412
11,359
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -