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REGISTERED NUMBER: 10405821 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

MICHAEL FULLER CONSULTANCY LIMITED

MICHAEL FULLER CONSULTANCY LIMITED (REGISTERED NUMBER: 10405821)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Balance Sheet 1


MICHAEL FULLER CONSULTANCY LIMITED (REGISTERED NUMBER: 10405821)

Balance Sheet
31 December 2024

2024 2023
£ £
FIXED ASSETS 1,294 2,305

CURRENT ASSETS 168,481 272,000

PREPAYMENTS AND ACCRUED INCOME 437 274

CREDITORS
Amounts falling due within one year (35,432 ) (52,821 )
NET CURRENT ASSETS 133,486 219,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,780

221,758

ACCRUALS AND DEFERRED INCOME (1,224 ) (1,464 )
NET ASSETS 133,556 220,294

CAPITAL AND RESERVES 133,556 220,294

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Michael Fuller Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10405821

Registered office: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

MICHAEL FULLER CONSULTANCY LIMITED (REGISTERED NUMBER: 10405821)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£ £
M A Fuller
Balance outstanding at start of year 64,229 (5,568 )
Amounts advanced 91,806 70,882
Amounts repaid (164,391 ) (1,085 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,356 ) 64,229

H P R Fuller
Balance outstanding at start of year 50,660 (5,405 )
Amounts advanced 63,351 167,242
Amounts repaid (115,722 ) (111,177 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,711 ) 50,660



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





M A Fuller - Director