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Company Registration No. 14622175 (England and Wales)
Fullclad (uk) Limited Unaudited accounts for the period from 1 June 2024 to 31 January 2025
Fullclad (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fullclad (uk) Limited Company Information for the period from 1 June 2024 to 31 January 2025
Director
James Hunt
Company Number
14622175 (England and Wales)
Registered Office
Chapel House The Hill Kirkby In Ashfield NG17 8JR United Kingdom
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Fullclad (uk) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,000 
64,000 
Current assets
Debtors
5
81,720 
5,350 
Cash at bank and in hand
63,940 
18,455 
145,660 
23,805 
Creditors: amounts falling due within one year
6
(142,674)
(18,447)
Net current assets
2,986 
5,358 
Total assets less current liabilities
66,986 
69,358 
Creditors: amounts falling due after more than one year
7
(41,483)
(47,217)
Net assets
25,503 
22,141 
Capital and reserves
Profit and loss account
25,503 
22,141 
Shareholders' funds
25,503 
22,141 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 20 October 2025 and were signed on its behalf by
James Hunt Director Company Registration No. 14622175
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Fullclad (uk) Limited Notes to the Accounts for the period from 1 June 2024 to 31 January 2025
1
Statutory information
Fullclad (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 14622175. The registered office is Chapel House, The Hill, Kirkby In Ashfield, NG17 8JR, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
64,000 
At 31 January 2025
64,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
64,000 
At 31 May 2024
64,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
33,193 
2,762 
Trade debtors
36,427 
2,588 
Amounts due from group undertakings etc.
5,000 
- 
Other debtors
7,100 
- 
81,720 
5,350 
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Fullclad (uk) Limited Notes to the Accounts for the period from 1 June 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
124,269 
10,000 
Taxes and social security
18,405 
8,447 
142,674 
18,447 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
41,483 
47,217 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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