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Company Registration No. 10654393 (England and Wales)
FOXBURY SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
FOXBURY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOXBURY SOLUTIONS LTD Company Information for the year ended 31 March 2026
Directors
E Carson J Carson
Company Number
10654393 (England and Wales)
Registered Office
40 HEOL ST CATTWG PENDOYLAN COWBRIDGE CF71 7UG WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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FOXBURY SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
962 
- 
Current assets
Debtors
5
13,841 
17,607 
Cash at bank and in hand
37,549 
18,579 
51,390 
36,186 
Creditors: amounts falling due within one year
6
(34,993)
(29,821)
Net current assets
16,397 
6,365 
Net assets
17,359 
6,365 
Capital and reserves
Called up share capital
102 
100 
Profit and loss account
17,257 
6,265 
Shareholders' funds
17,359 
6,365 
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 8 October 2026 and were signed on its behalf by
E Carson Director Company Registration No. 10654393
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FOXBURY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FOXBURY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10654393. The registered office is 40 HEOL ST CATTWG, PENDOYLAN, COWBRIDGE, CF71 7UG, WALES.
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
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
9,773 
9,773 
Additions
357 
733 
1,090 
At 31 March 2026
357 
10,506 
10,863 
Depreciation
At 1 April 2025
- 
9,773 
9,773 
Charge for the year
67 
61 
128 
At 31 March 2026
67 
9,834 
9,901 
Net book value
At 31 March 2026
290 
672 
962 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,841 
17,607 
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FOXBURY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,551 
12,693 
Taxes and social security
20,442 
12,813 
Other creditors
- 
1,085 
Loans from directors
- 
230 
Accruals
3,000 
3,000 
34,993 
29,821 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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