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
Foxborough Consulting Ltd
Company Information
for the year ended 30 April 2026
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
Foxborough Consulting Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
8,404
20,784
Creditors: amounts falling due within one year
(412)
(11,359)
Net current assets
8,424
10,619
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
Foxborough Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Foxborough Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
9,550
Loans from directors
(178)
1,369
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).