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Company Registration No. 02273462 (England and Wales)
Foxglades Management Company Limited Unaudited accounts for the year ended 31 March 2026
Foxglades Management Company Limited Unaudited accounts Contents
Page
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Foxglades Management Company Limited Company Information for the year ended 31 March 2026
Directors
Mrs J.F. Phipps Mrs M. Morley
Secretary
Miss S.J. Fish
Company Number
02273462 (England and Wales)
Registered Office
12 Abingdon Close Thame Oxfordshire OX9 3GB England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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Foxglades Management Company Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
1,131 
529 
Cash at bank and in hand
2,037 
3,554 
3,168 
4,083 
Creditors: amounts falling due within one year
(416)
(493)
Net current assets
2,752 
3,590 
Net assets
2,752 
3,590 
Reserves
Profit and loss account
2,752 
3,590 
Members' funds
2,752 
3,590 
For the year ending 31 March 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 11 October 2026 and were signed on its behalf by
Mrs M. Morley Director Company Registration No. 02273462
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Foxglades Management Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Foxglades Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02273462. The registered office is 12 Abingdon Close, Thame, Oxfordshire, OX9 3GB, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
631 
529 
Other debtors
500 
- 
1,131 
529 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
34 
Accruals
416 
459 
416 
493 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
There were no material transactions between the company and it's related parties during the year.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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