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Company Registration No. SC794799 (Scotland)
Fulton & Love Joiners Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Fulton & Love Joiners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fulton & Love Joiners Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Directors
Lyle Fulton David Love
Company Number
SC794799 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Fulton & Love Joiners Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
37,244 
Current assets
Debtors
5
4,250 
Cash at bank and in hand
5,327 
9,577 
Creditors: amounts falling due within one year
6
(3,600)
Net current assets
5,977 
Total assets less current liabilities
43,221 
Creditors: amounts falling due after more than one year
7
(6,393)
Net assets
36,828 
Capital and reserves
Called up share capital
100 
Profit and loss account
36,728 
Shareholders' funds
36,828 
For the period ending 31 January 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 3 September 2025 and were signed on its behalf by
Lyle Fulton Director Company Registration No. SC794799
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Fulton & Love Joiners Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Fulton & Love Joiners Ltd is a private company, limited by shares, registered in Scotland, registration number SC794799. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, Scotland.
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 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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 January 2024
- 
- 
- 
Additions
11,582 
25,662 
37,244 
At 31 January 2025
11,582 
25,662 
37,244 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
11,582 
25,662 
37,244 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,250 
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Fulton & Love Joiners Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,400 
Accruals
1,200 
3,600 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
6,393 
8
Average number of employees
During the period the average number of employees was 2.
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