Company Registration No. 13972278 (England and Wales)
Foxwood Creative Ltd
Unaudited accounts
for the year ended 30 April 2026
Foxwood Creative Ltd
Unaudited accounts
Contents
Foxwood Creative Ltd
Company Information
for the year ended 30 April 2026
Director
James Robert Taylor
Company Number
13972278 (England and Wales)
Registered Office
35 35 Wren Walk
Botley
Southampton
SO32 2DX
United Kingdom
Accountants
Taxflow Partners
124 City Road
London
EC1V 2NX
Foxwood Creative Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
6,654
5,253
Cash at bank and in hand
5,253
4,805
Creditors: amounts falling due within one year
(5,576)
(4,540)
Net current (liabilities)/assets
(323)
265
Total assets less current liabilities
6,331
5,518
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
4,967
4,420
Shareholders' funds
5,067
4,520
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 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 25 September 2026 and were signed on its behalf by
James Robert Taylor
Director
Company Registration No. 13972278
Foxwood Creative Ltd
Notes to the Accounts
for the year ended 30 April 2026
Foxwood Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 13972278. The registered office is 35 35 Wren Walk, Botley, Southampton, SO32 2DX, United Kingdom.
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.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
33% SLM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At valuation
At 1 May 2025
930
5,721
3,566
10,217
Additions
-
1,080
1,172
2,252
Revaluations
-
-
1,658
1,658
At 30 April 2026
930
6,801
6,396
14,127
At 1 May 2025
180
2,600
2,184
4,964
Charge for the year
113
812
1,584
2,509
At 30 April 2026
293
3,412
3,768
7,473
At 30 April 2026
637
3,389
2,628
6,654
At 30 April 2025
750
3,121
1,382
5,253
Foxwood Creative Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,097
613
Loans from directors
-
2,649
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).