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Company Registration No. 06423264 (England and Wales)
JOHN FULLER AND PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2025
JOHN FULLER AND PARTNERS LIMITED Unaudited accounts Contents
Page
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JOHN FULLER AND PARTNERS LIMITED Company Information for the year ended 31 March 2025
Directors
C N Dormon C S Hartnack
Company Number
06423264 (England and Wales)
Registered Office
FIRST FLOOR, 2 MARLOWES COURT 67 MARLOWES HEMEL HEMPSTEAD HERTFORDSHIRE HP1 1LE ENGLAND
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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JOHN FULLER AND PARTNERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,996 
7,996 
Tangible assets
2,234 
2,585 
8,230 
10,581 
Current assets
Inventories
18,826 
- 
Debtors
60,208 
116,138 
Cash at bank and in hand
61,708 
227 
140,742 
116,365 
Creditors: amounts falling due within one year
(109,512)
(113,969)
Net current assets
31,230 
2,396 
Total assets less current liabilities
39,460 
12,977 
Creditors: amounts falling due after more than one year
- 
(12,500)
Net assets
39,460 
477 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
39,160 
177 
Shareholders' funds
39,460 
477 
For the year ending 31 March 2025 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 26 May 2025 and were signed on its behalf by
C S Hartnack Director Company Registration No. 06423264
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JOHN FULLER AND PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JOHN FULLER AND PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06423264. The registered office is FIRST FLOOR, 2 MARLOWES COURT, 67 MARLOWES, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 1LE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax, and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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JOHN FULLER AND PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
40,000 
At 31 March 2025
40,000 
Amortisation
At 1 April 2024
32,004 
Charge for the year
2,000 
At 31 March 2025
34,004 
Net book value
At 31 March 2025
5,996 
At 31 March 2024
7,996 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
24,333 
Additions
714 
Disposals
(465)
At 31 March 2025
24,582 
Depreciation
At 1 April 2024
21,748 
Charge for the year
687 
On disposals
(87)
At 31 March 2025
22,348 
Net book value
At 31 March 2025
2,234 
At 31 March 2024
2,585 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,801 
44,195 
Accrued income and prepayments
2,205 
1,335 
Other debtors
2,202 
70,608 
60,208 
116,138 
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JOHN FULLER AND PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,500 
42,792 
VAT
15,881 
12,246 
Trade creditors
10,448 
13,709 
Taxes and social security
68,808 
43,347 
Accruals
1,875 
1,875 
109,512 
113,969 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
12,500 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C N Dormon
23,462 
3,170 
26,250 
382 
C S Hartnack
22,945 
3,180 
26,250 
(125)
46,407 
6,350 
52,500 
257 
The loans are interest free, repayable on demand and were cleared within nine months of the company's year end.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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