Registered number
05809370
Full Trading Limited
Filleted Accounts
31 March 2025
Full Trading Limited
Registered number: 05809370
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 12,431 22,214
Creditors: amounts falling due within one year 3 (1,115) (807)
Net current assets 11,316 21,407
Total assets less current liabilities 11,316 21,407
Creditors: amounts falling due after more than one year 4 (7,918) (20,156)
Net assets 3,398 1,251
Capital and reserves
Called up share capital 200 200
Profit and loss account 3,198 1,051
Shareholder's funds 3,398 1,251
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Full
Director
Approved by the board on 1 June 2025
Full Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 745 807
Taxation and social security costs 370 -
1,115 807
4 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 7,918 20,156
5 Other information
Full Trading Limited is a private company limited by shares and incorporated in England. Its registered office is:
Caroline Cottage
6 George Lane
Marlborough
Wiltshire
SN8 4BT
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