Fulfilment4you Ltd

	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

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

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

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