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Company Registration No. 05179596 (England and Wales)
Fullwood House Limited Unaudited accounts for the year ended 31 July 2024
Fullwood House Limited Unaudited accounts Contents
Page
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Fullwood House Limited Company Information for the year ended 31 July 2024
Directors
Philip Weston Mary Weston
Company Number
05179596 (England and Wales)
Registered Office
17 Shipley Park Gardens Heanor Derbyshire DE75 7DZ England
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Fullwood House Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
725,268 
725,407 
Current assets
Cash at bank and in hand
174,311 
154,838 
Creditors: amounts falling due within one year
(10,527)
(8,214)
Net current assets
163,784 
146,624 
Total assets less current liabilities
889,052 
872,031 
Provisions for liabilities
Deferred tax
(35,472)
(35,446)
Net assets
853,580 
836,585 
Capital and reserves
Called up share capital
2 
2 
Fair value reserve
258,946 
258,946 
Profit and loss account
594,632 
577,637 
Shareholders' funds
853,580 
836,585 
For the year ending 31 July 2024 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 6 September 2024 and were signed on its behalf by
Philip Weston Director Company Registration No. 05179596
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Fullwood House Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Fullwood House Limited is a private company, limited by shares, registered in England and Wales, registration number 05179596. The registered office is 17 Shipley Park Gardens, Heanor, Derbyshire, DE75 7DZ, 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 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:
Land & buildings
No depreciation
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
724,000 
169 
2,611 
928 
727,708 
Additions
- 
- 
284 
- 
284 
At 31 July 2024
724,000 
169 
2,895 
928 
727,992 
Depreciation
At 1 August 2023
- 
116 
1,485 
700 
2,301 
Charge for the year
- 
13 
353 
57 
423 
At 31 July 2024
- 
129 
1,838 
757 
2,724 
Net book value
At 31 July 2024
724,000 
40 
1,057 
171 
725,268 
At 31 July 2023
724,000 
53 
1,126 
228 
725,407 
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Fullwood House Limited Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,259 
3,390 
Other creditors
1,500 
1,500 
Loans from directors
4,276 
2,652 
Accruals
492 
672 
10,527 
8,214 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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