2025-04-01 2026-03-31 15785522 FOULKES CONSULTING AND TRAINING LTD false 15785522 2025-04-01 2026-03-31 15785522 uk-bus:Director1 2025-04-01 2026-03-31 15785522 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15785522 uk-bus:Micro-entities 2025-04-01 2026-03-31 15785522 uk-bus:FullAccounts 2025-04-01 2026-03-31 15785522 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15785522 2025-04-01 15785522 2026-03-31 15785522 2025-03-31 xbrli:pure iso4217:GBP 15785522 2024-04-01 2025-03-31
Company Registration Number: 15785522 (England and Wales)
15785522
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
FOULKES CONSULTING AND TRAINING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nicholas Foulkes
2025-04-01
FOULKES CONSULTING AND TRAINING LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
FOULKES CONSULTING AND TRAINING LTD
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
FOULKES CONSULTING AND TRAINING LTD
Company Information
For the year ended 31 March 2026
Directors Nicholas Foulkes
Susan Foulkes
Company number 15785522
Registered office Trevanger
West Tolgus
Redruth
Cornwall
TR15 3TN
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
FOULKES CONSULTING AND TRAINING LTD
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 548 -
Current assets 50,049 37,807
Prepayments and accrued income 720 -
Creditors: Amounts falling due within one year (20,923) (20,610)
Net current assets/(liabilities) 29,845 17,197
Total assets less current liabilities 30,393 17,197
Net assets/(liabilities) 30,393 17,197
Capital and reserves 30,393 17,197
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Trevanger, West Tolgus, Redruth, Cornwall, TR15 3TN.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:0).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 June 2026 and signed on behalf of the board by: 2026-06-10
.............................
Nicholas Foulkes (Director)
Company registration number. 15785522