WOOLTON FULIN LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13895360

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		205,985		205,985

			205,985		205,985
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(4,639 )		(4,639 )

NET CURRENT ASSETS (LIABILITIES)			(4,539 )		(4,539 )

TOTAL ASSETS LESS CURRENT LIABILITIES			201,446		201,446

Creditors: Amounts Falling Due After More Than One Year	6		(205,985 )		(205,985 )

NET LIABILITIES			(4,539 )		(4,539 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,639 )		(4,639 )

SHAREHOLDERS' FUNDS			(4,539)		(4,539)

Page 1

Page 2

WOOLTON FULIN LIMITED

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr XIAOPING LIN

Director

30/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

WOOLTON FULIN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13895360 . The registered office is 91 WOOLTON ROAD, WAVERTREE, LIVERPOOL, ENGLAND, L15 6TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation is provided for

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2024	205,985

As at 28 February 2025	205,985

Net Book Value
As at 28 February 2025	205,985

As at 1 March 2024	205,985

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,448	2,448
Director's loan account	2,191	2,191

	4,639	4,639

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	205,985	205,985

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100