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REGISTERED NUMBER: 08385019 (England and Wales)










Unaudited Financial Statements for the Year Ended 28 February 2025

for

Fuller Equine Ltd

Fuller Equine Ltd (Registered number: 08385019)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fuller Equine Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Claire Fuller
Alexander Fuller





REGISTERED OFFICE: 10 Vicarage Close
Great Saling
Braintree
Essex
CM7 5DU





REGISTERED NUMBER: 08385019 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Fuller Equine Ltd (Registered number: 08385019)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 57,305 44,927

CURRENT ASSETS
Stocks 32,794 18,482
Debtors 5 13,757 29,895
Cash at bank 19,396 33,150
65,947 81,527
CREDITORS
Amounts falling due within one year 6 83,291 98,109
NET CURRENT LIABILITIES (17,344 ) (16,582 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,961

28,345

CREDITORS
Amounts falling due after more than one year 7 (29,078 ) (19,311 )

PROVISIONS FOR LIABILITIES (10,571 ) (8,788 )
NET ASSETS 312 246

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 192 126
312 246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

Fuller Equine Ltd (Registered number: 08385019)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





Claire Fuller - Director


Fuller Equine Ltd (Registered number: 08385019)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Fuller Equine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

Fuller Equine Ltd (Registered number: 08385019)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2024 9,441 127,082 136,523
Additions - 22,490 22,490
At 28 February 2025 9,441 149,572 159,013
DEPRECIATION
At 1 March 2024 6,476 85,120 91,596
Charge for year 444 9,668 10,112
At 28 February 2025 6,920 94,788 101,708
NET BOOK VALUE
At 28 February 2025 2,521 54,784 57,305
At 29 February 2024 2,965 41,962 44,927

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 13,757 29,895

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 11,227 11,227
Hire purchase contracts 3,630 2,933
Trade creditors 5,746 1,458
Taxation and social security 60,491 58,253
Other creditors 2,197 24,238
83,291 98,109

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans 8,758 19,311
Hire purchase contracts 20,320 -
29,078 19,311