Company Registration No. 05179596 (England and Wales)
Fullwood House Limited
Unaudited accounts
for the year ended 31 July 2025
Fullwood House Limited
Unaudited accounts
Contents
Fullwood House Limited
Company Information
for the year ended 31 July 2025
Directors
Philip Nigel Weston
Mary Murray Weston
Secretary
Mary Murray Weston
Company Number
05179596 (England and Wales)
Registered Office
17 Shipley Park Gardens
Heanor
Derbyshire
DE75 7DZ
England
Fullwood House Limited
Statement of financial position
as at 31 July 2025
Tangible assets
896,212
725,268
Cash at bank and in hand
86,024
174,311
Creditors: amounts falling due within one year
(9,830)
(10,527)
Net current assets
77,494
163,784
Total assets less current liabilities
973,706
889,052
Provisions for liabilities
Deferred tax
(230)
(35,472)
Net assets
973,476
853,580
Called up share capital
2
2
Revaluation reserve
429,946
258,946
Profit and loss account
543,528
594,632
Shareholders' funds
973,476
853,580
For the year 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 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 15 October 2025 and were signed on its behalf by
Philip Nigel Weston
Director
Company Registration No. 05179596
Fullwood House Limited
Notes to the Accounts
for the year ended 31 July 2025
Fullwood House Limited is a private company, limited by shares, registered in England and Wales, registration number 05179596. The registered office is 17 Shipley Park Gardens, Heanor, Derbyshire, DE75 7DZ, England.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At cost
At 1 August 2024
724,000
169
2,895
928
727,992
Revaluations
171,000
-
-
-
171,000
At 31 July 2025
895,000
169
3,243
928
899,340
At 1 August 2024
-
129
1,838
757
2,724
Charge for the year
-
10
351
43
404
At 31 July 2025
-
139
2,189
800
3,128
At 31 July 2025
895,000
30
1,054
128
896,212
At 31 July 2024
724,000
40
1,057
171
725,268
Fullwood House Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
1,300
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,134
4,259
Other creditors
1,500
1,500
Loans from directors
4,668
4,276
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).