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Company Registration No. 13606286 (England and Wales)
FULLWOOD PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
FULLWOOD PROPERTIES LTD Unaudited accounts Contents
Page
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FULLWOOD PROPERTIES LTD Company Information for the year ended 30 September 2024
Director
Abdul Aziz
Company Number
13606286 (England and Wales)
Registered Office
44 CALDWELL ROAD BIRMINGHAM WEST MIDLANDS B9 5TQ UNITED KINGDOM
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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FULLWOOD PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
923,625 
923,625 
Current assets
Cash at bank and in hand
73,162 
52,680 
Creditors: amounts falling due within one year
(15,630)
(10,766)
Net current assets
57,532 
41,914 
Total assets less current liabilities
981,157 
965,539 
Creditors: amounts falling due after more than one year
(923,836)
(923,836)
Net assets
57,321 
41,703 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
56,321 
40,703 
Shareholders' funds
57,321 
41,703 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Abdul Aziz Director Company Registration No. 13606286
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FULLWOOD PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FULLWOOD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13606286. The registered office is 44 CALDWELL ROAD, BIRMINGHAM, WEST MIDLANDS, B9 5TQ, UNITED KINGDOM.
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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
923,625 
At 30 September 2024
923,625 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,400 
1,200 
Taxes and social security
13,230 
9,566 
15,630 
10,766 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
923,836 
923,836 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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