Fuller Fabrications Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08949230

		31 July 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		525

			-		525
CURRENT ASSETS
Stocks		-		2,400
Debtors	6	-		5,891
Cash at bank and in hand		34		10,930

		34		19,221
Creditors: Amounts Falling Due Within One Year	7	(20,966 )		(34,652 )

NET CURRENT ASSETS (LIABILITIES)			(20,932 )		(15,431 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,932 )		(14,906 )

NET LIABILITIES			(20,932 )		(14,906 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(20,933 )		(14,907 )

SHAREHOLDERS' FUNDS			(20,932)		(14,906)

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Fuller Fabrications Limited

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P I Knight

Director

13th October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Fuller Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08949230 . The registered office is Suite 7, 2 Park Court, Premier Way, Romsey, Hampshire, SO51 9DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of Companies Act 2006 as applicable to companies subject to the small comapnies regime. The disclosure requirments of section 1A of FRS 102 have been applied other than were additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these fiancial statements are rounded to the nearest £.

The finacial statemetns have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2. Turnover

Turnover is recognised at the fair value of the consideration received or receivable for the goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of asset less their residual values, over their useful lives on the following bases:

Plant & Machinery	25% Straight line
Computer Equipment	25% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.5. Stocks and Work in Progress

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprised direct materials and, where applicable, direct labour costs and those ovrheads that have been incurred in bringing the stocks to theire present loacation and condition.

2.6. Cash at bank and in hand

Cash and cash equivalents are basic finacial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank ovrdrats are shown within borrowings in current liabilities.

2.7. Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of athe cost of stock or fixed assets.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

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Fuller Fabrications Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 July 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	20,000

As at 31 July 2025	20,000

Amortisation
As at 1 April 2024	20,000

As at 31 July 2025	20,000

Net Book Value
As at 31 July 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	2,235	368	2,603
Disposals	(2,235 )	(368 )	(2,603 )

As at 31 July 2025	-	-	-

Depreciation
As at 1 April 2024	1,710	368	2,078
Provided during the period	525	-	525
Disposals	(2,235 )	(368 )	(2,603 )

As at 31 July 2025	-	-	-

Net Book Value
As at 31 July 2025	-	-	-

As at 1 April 2024	525	-	525

6. Debtors

	31 July 2025	31 March 2024
	£	£
Due within one year
Trade debtors	-	2,741
Other debtors	-	3,150

	-	5,891

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Fuller Fabrications Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 July 2025

7. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 March 2024
	£	£
Trade creditors	-	8,843
Other creditors	20,966	23,514
Taxation and social security	-	2,295

	20,966	34,652

8. Share Capital

	31 July 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	1	1

9. Controlling Party

The company's controlling party is the director, Robin Fuller by virtue of his shareholdings.

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