Fulfilment4you Ltd 15339355 Ecommerce false 9 December 2023 15339355 2023-12-09 2024-12-31 15339355 2023-12-08 15339355 2024-12-31 15339355 frs102-bus:FRS102 2023-12-09 2024-12-31 15339355 frs102-bus:PrivateLimitedCompanyLtd 2023-12-09 2024-12-31 15339355 frs102-bus:FullAccounts 2023-12-09 2024-12-31 15339355 frs102-bus:AuditExempt-NoAccountantsReport 2023-12-09 2024-12-31 15339355 frs102-core:CurrentFinancialInstruments 2024-12-31 15339355 frs102-core:Non-currentFinancialInstruments 2024-12-31 15339355 frs102-core:ShareCapital 2024-12-31 15339355 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 15339355 frs102-bus:Director1 2023-12-09 2024-12-31 15339355 frs102-core:ComputerEquipment 2023-12-09 2024-12-31 15339355 frs102-core:FurnitureFittings 2023-12-09 2024-12-31 15339355 frs102-core:OfficeEquipment 2023-12-09 2024-12-31 15339355 frs102-core:ComputerEquipment 2024-12-31 15339355 frs102-core:FurnitureFittings 2024-12-31 15339355 frs102-core:OfficeEquipment 2024-12-31 15339355 frs102-core:Non-currentFinancialInstruments 2023-12-09 2024-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 15339355

| Fulfilment4you Ltd |
| Unaudited Accounts |
| for the period |
| 9 December 2023 to 31 December 2024 |

Fulfilment4you Ltd Balance Sheet as at 31 December 2024
| Notes |  | 2024 £
--- | --- | --- | ---
Called up share capital not paid |  |  | 2
Fixed assets |  |  |
Tangible assets | 5 |  | 2,680
|  |  | 2,680
Current assets |  |  |
Stocks |  | 17,177 |
Debtors | 6 | 75,272 |
Cash at bank and in hand |  | 32,137 |
|  | 124,586 |
Prepayments and accrued income: |  | 13,595 |
Creditors: amounts falling due within one year | 7 | (80,879) |
Net current assets / (liabilities) |  |  | 57,302
Total assets less current liabilities |  |  | 59,984
Creditors: amounts falling due after more than one year | 8 |  | (17,766)
Provisions for liabilities |  |  | (0)
Accruals and deferred income |  |  | (1,379)
Total net assets (liabilities) |  |  | 40,839
Capital and reserves |  |  |
Called up share capital |  |  | 2
Profit and loss account |  |  | 40,837
Shareholders' funds |  |  | 40,839

Fulfilment4you Ltd
Balance Sheet
as at 31 December 2024

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Whitburn

Director

Approved by the board on 5 September 2025

Company Number: 15339355 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 11 Bartlett Court Sea King Road
Lynx Trading Estate
Yeovil
BA20 2NZ
England

Fulfilment4you Ltd
Notes to the Accounts
for the period 9 December 2023 to 31 December 2024

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 25% Straight Line
Fixtures & Fittings | 25% Straight Line
Office equipment | 25% Straight Line

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2024
|  | £
| Directors' remuneration | 14,572

3. | Taxation
--- | ---
|  | 2024
|  | £
| Tax on profit/(loss) on ordinary activities | 0

4. | Employees
--- | ---
|  | 2024
| Average number of employees during the period | 4

5. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Fixtures & Fittings |  | Office equipment |  | Total
| Cost or valuation | £ |  | £ |  | £ |  | £
| Additions | 324 |  | 3,000 |  | 249 |  | 3,573
| At 31 December 2024 | 324 |  | 3,000 |  | 249 |  | 3,573
| Depreciation |  |  |  |
| Charge for the period | 81 |  | 750 |  | 62 |  | 893
| At 31 December 2024 | 81 |  | 750 |  | 62 |  | 893
| Net book value |  |  |  |
| At 31 December 2024 | 243 |  | 2,250 |  | 187 |  | 2,680
| At 8 December 2023 | 0 |  | 0 |  | 0 |  | 0

6. | Debtors
--- | ---
|  | 2024
|  | £
| Trade debtors | 75,272
|  | 75,272

7. | Creditors: amounts falling due within one year
--- | ---
|  | 2024
|  | £
| Trade creditors | 66,483
| Taxation & social security | 14,123
| Other creditors | 273
|  | 80,879

8. | Creditors: amounts falling due after one year
--- | ---
|  | 2024
|  | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest | 17,766
|  | 17,766
| Directors Loan account

9. | Dividends
--- | ---
|  | 2024
|  | £
| Total dividend payment | 0