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Company Registration No. 01283889 (England and Wales)
Fulford (Industrial & Domestic Heating) Limited Unaudited accounts for the year ended 31 March 2025
Fulford (Industrial & Domestic Heating) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fulford (Industrial & Domestic Heating) Limited Company Information for the year ended 31 March 2025
Directors
Mr L D Willis Mrs J Willis
Secretary
Mrs J Willis
Company Number
01283889 (England and Wales)
Registered Office
Oak House Journeymans Way SOUTHEND-ON-SEA Essex SS2 5TF United Kingdom
Accountants
K Field 6 Earls Hall Parade Victoria Ave Southend on Sea Essex SS2 6NW
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Fulford (Industrial & Domestic Heating) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,583
15,665
Cash at bank and in hand
12,425
11,384
18,008
27,049
Creditors: amounts falling due within one year
5
(3,099)
(12,171)
Net current assets
14,909
14,878
Net assets
14,909
14,878
Capital and reserves
Called up share capital
4
4
Profit and loss account
14,905
14,874
Shareholders' funds
14,909
14,878
For the year ending 31 March 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 2 July 2025 and were signed on its behalf by
Mr L D Willis Director Company Registration No. 01283889
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Fulford (Industrial & Domestic Heating) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fulford (Industrial & Domestic Heating) Limited is a private company, limited by shares, registered in England and Wales, registration number 01283889. The registered office is Oak House, Journeymans Way, SOUTHEND-ON-SEA, Essex, SS2 5TF, 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 year, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,583
15,665
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
7,865
Taxes and social security
2,104
3,581
Other creditors
936
725
Accruals
59
-
3,099
12,171
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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