Company registration number:
NI719413
FULLAN GROUP LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 May 2025
FULLAN GROUP LIMITED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025
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Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
FULLAN GROUP LIMITED
DIRECTORS AND OTHER INFORMATION
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Director |
Mr Niall Fullan |
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Company number |
NI719413 |
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Registered office |
31 Main Street |
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Rasharkin |
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Co. Antrim |
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BT44 8PU |
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Business address |
31 Main Street |
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Rasharkin |
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Co.Antrim |
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BT44 8PU |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co. Tyrone |
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BT80 8NX |
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FULLAN GROUP LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FULLAN GROUP LIMITED (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fullan Group Limited for the period ended 31 May 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Fullan Group Limited, as a body, in accordance with the terms of our engagement letter dated 4 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Fullan Group Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fullan Group Limited and its director as a body for our work or for this report.
It is your duty to ensure that Fullan Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fullan Group Limited. You consider that Fullan Group Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Fullan Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
4 September 2025
FULLAN GROUP LIMITED
BALANCE SHEET
31 MAY 2025
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31/05/25 |
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£ |
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Creditors: amounts falling due within one year |
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(
1,180) |
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_______ |
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Net current liabilities |
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1,180) |
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_______ |
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Total assets less current liabilities |
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1,180) |
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Accruals and deferred income |
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(
750) |
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_______ |
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Net liabilities |
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1,930) |
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_______ |
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Capital and reserves |
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1,930) |
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_______ |
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Notes to the financial statements
FULLAN GROUP LIMITED
PERIOD ENDED 31 MAY 2025
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1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/05/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Niall Fullan |
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123) |
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123) |
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For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 September 2025
, and are signed on behalf of the board by:
Mr Niall Fullan
Director
Company registration number:
NI719413
The company is a private company limited by shares, registered in Northern Ireland.