REGISTERED NUMBER: OC370059 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Fulfil UK LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

R A Fowler

P Fowler

REGISTERED OFFICE:

53 Central Way

Walworth Business Park

Andover

SP10 5AN

REGISTERED NUMBER:

OC370059 (England and Wales)

ACCOUNTANTS:

Pace Accountants

Noble House

Eaton Road

Hemel Hempstead

Hertfordshire

HP2 7UB

CURRENT ASSETS

Debtors

4

174,495

172,943

Cash at bank

1,663

7,824

176,158

180,767

CREDITORS

Amounts falling due within one year

5

19,593

13,995

NET CURRENT ASSETS

156,565

166,772

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

156,565

166,772

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

156,565

166,772

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

156,565

166,772

Amounts due from members

4

(32,861

)

(31,248

)

123,704

135,524

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 5 June 2025 and were signed by:

P Fowler - Designated member

1.	STATUTORY INFORMATION

Fulfil UK LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by associates

141,634

141,695

Other debtors

32,861

31,248

174,495

172,943

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

18,328

12,730

Other creditors

1,265

1,265

19,593

13,995

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank equally in relation to other unsecured creditors.

7.	RELATED PARTY DISCLOSURES

The balance due from the related parties at the year end amounted to £131,939 (2023: £132,000)