FULLDEAN LTD

Registered Number
15229979
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

FULLDEAN LTD

Company Information
for the period from 23 October 2023 to 31 October 2024


Director	DIXON, Adrian Philip


Registered Number	15229979 (England and Wales)

FULLDEAN LTD

Statement of Financial Position
31 October 2024

	Notes	2024
		£	£
Fixed assets
Tangible assets	3		565,224
			565,224
Total assets less current liabilities			565,224
Creditors amounts falling due after one year	4		(566,703)
Net assets			(1,479)
Capital and reserves
Called up share capital			10
Profit and loss account			(1,489)
Shareholders' funds			(1,479)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 September 2025, and are signed on its behalf by:

DIXON, Adrian Philip
Director
Registered Company No. 15229979

FULLDEAN LTD

Notes to the Financial Statements
for the period ended 31 October 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements are prepared under the historical cost convention and in compliance with FRS 102 Section 1A the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). There were no material departures from the reporting standard.

	Finance costs
	Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

2.	Average number of employees


		2024
	Average number of employees during the year	0

3.	Tangible fixed assets

4.	Creditors: amounts due after one year

		2024
		£
	Bank borrowings and overdrafts	348,000
	Other creditors	218,703
	Total	566,703

5.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
DIXON, Adrian Philip	0	218,703	0	218,703
At 31st October 2024 the balance on a loan account with the Director was as indicated. The loan is unsecured, currently interest-free and repayable after more than one year.
	0	218,703	0	218,703

6.	Share capital
	At 31st October 2024 the company had issued share capital as follows: Alloted, called up and fully paid: 10 Ordinary shares of £1 each