FULBECK-HOUSE LIMITED

Company Registration Number:
SC413381 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FULBECK-HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FULBECK-HOUSE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,520,688 2,476,021
Total fixed assets: 2,520,688 2,476,021
Current assets
Stocks: 23,326 19,287
Debtors:   11,229 10,481
Cash at bank and in hand: 123,494 21,599
Total current assets: 158,049 51,367
Creditors: amounts falling due within one year:   (1,581,636) (1,608,075)
Net current assets (liabilities): (1,423,587) (1,556,708)
Total assets less current liabilities: 1,097,101 919,313
Creditors: amounts falling due after more than one year:   (536,334) (491,223)
Provision for liabilities: 0 0
Total net assets (liabilities): 560,767 428,090
Capital and reserves
Called up share capital: 204 204
Share premium account: 291,096 291,096
Revaluation reserve:478,28078,280
Profit and loss account: 191,187 58,510
Shareholders funds: 560,767 428,090

The notes form part of these financial statements

FULBECK-HOUSE LIMITED

Balance sheet statements

For the year 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: Hamish Grant
Status: Director

The notes form part of these financial statements

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,216,318
Additions 212,935
At 31 December 2024 3,429,253
Depreciation
At 01 January 2024 740,297
Charge for year 168,268
At 31 December 2024 908,565
Net book value
At 31 December 2024 2,520,688
At 31 December 2023 2,476,021

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 78,280
Surplus or deficit after revaluation 0
Balance at 31 December 2024 78,280