REGISTERED NUMBER: 10315272 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Full Colour Research Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L Shirley

A Churchley

REGISTERED OFFICE:

Bank House

147 Buxton Road

Stockport

Cheshire

SK2 6EQ

REGISTERED NUMBER:

10315272 (England and Wales)

ACCOUNTANTS:

B&P Summers Accountants Limited

28A Church Lane

Marple

Stockport

Cheshire

SK6 6DE

FIXED ASSETS

Tangible assets

4

257

343

CURRENT ASSETS

Debtors

5

72,202

39,692

Cash at bank

2,375

7,378

74,577

47,070

CREDITORS

Amounts falling due within one year

6

(40,161

)

(24,537

)

NET CURRENT ASSETS

34,416

22,533

TOTAL ASSETS LESS CURRENT LIABILITIES

34,673

22,876

CREDITORS

Amounts falling due after more than one year

7

(2,069

)

(10,538

)

NET ASSETS

32,604

12,338

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

32,504

12,238

SHAREHOLDERS' FUNDS

32,604

12,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:

L Shirley - Director

1.	STATUTORY INFORMATION

Full Colour Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2024

and 31 March 2025

2,940

DEPRECIATION

At 1 April 2024

2,597

Charge for year

86

At 31 March 2025

2,683

NET BOOK VALUE

At 31 March 2025

257

At 31 March 2024

343

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

72,202

23,457

Other debtors

-

16,235

72,202

39,692

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

8,017

8,018

Trade creditors

7,036

-

Taxation and social security

8,848

279

Other creditors

16,260

16,240

40,161

24,537

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans

2,069

10,538

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

12

Ordinary

£1

64

64

64

Ordinary A

£1

12

12

24

Ordinary B & C

£1

24

24

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2024

12,238

Profit for the year

20,266

At 31 March 2025

32,504