Accounts







	FULLPEN FABRICATIONS LIMITED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 JULY 2025




	COMPANY NUMBER 15017384





































BRADLEY & CO

CHARTERED ACCOUNTANTS

	FULLPEN FABRICATIONS LIMITED
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JULY 2025


	DIRECTOR

	Mr C Kenyon


	REGISTERED OFFICE

	77 Thorpe Street Raunds Wellingborough NN9 6LS


	COMPANY REGISTERED NUMBER

	15017384


	BANKERS

	Barclays


	ACCOUNTANTS

	Bradley & Co
	Chartered Accountants
	4B Christchurch House Beaufort Court Medway City Estate Rochester Kent ME2 4FX

	page 1

	FULLPEN FABRICATIONS LIMITED
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JULY 2025








	CONTENTS

	Pages

	3-4	Abridged Statement of Financial Position

	5	Notes to the Financial Statements

	page 2

FULLPEN FABRICATIONS LIMITED
Company registered number: 15017384
ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			229,823	59,591
CURRENT ASSETS
Inventories		9,500		50,080
Debtors		328,978		246,346
Cash at bank and in hand		47,962		10,179
		386,440		306,605
CREDITORS: Amounts falling due within one year		278,100		225,195
NET CURRENT ASSETS			108,340	81,410
TOTAL ASSETS LESS CURRENT LIABILITIES			338,163	141,001

PROVISIONS FOR LIABILITIES			(57,456)	(14,898)
NET ASSETS			£280,707	£126,103

CAPITAL AND RESERVES
Called up share capital			1	1
Retained earnings			280,706	126,102
SHAREHOLDERS' FUNDS			£280,707	£126,103

	page 3

	FULLPEN FABRICATIONS LIMITED
	Company registered number: 15017384
	ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2025 (CONT.)



	In approving these financial statements as director of the company I hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

	The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.



	These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies

	All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2025 in accordance with Section 444 (2A) of the Companies Act 2006

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
	The financial statements were approved and authorised for issue by the board of directors on 30 October 2025

	Signed on behalf of the board of directors



	Mr C Kenyon, Director

	page 4

	FULLPEN FABRICATIONS LIMITED
	NOTES TO THE ACCOUNTS
	FOR THE YEAR ENDED 31 JULY 2025



1.	SIGNIFICANT ACCOUNTING POLICIES



2.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Management and administration	17	5

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