The Full Range (Milwich) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07574047

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		975		2,055

			975		2,055
Creditors: Amounts Falling Due Within One Year	5	(10,663 )		(10,353 )

NET CURRENT ASSETS (LIABILITIES)			(10,663 )		(10,353 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,688 )		(8,298 )

NET LIABILITIES			(9,688 )		(8,298 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(9,691 )		(8,301 )

SHAREHOLDERS' FUNDS			(9,688)		(8,298)

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.

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 Raymond Hocknell

Director

21 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

The Full Range (Milwich) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07574047 . The registered office is Cromer Lodge Sandon Lane, Milwich, Stafford, Staffordshire, ST18 0EG.

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:

Plant & Machinery	20%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	28,109	795	28,904

As at 31 March 2025	28,109	795	28,904

Depreciation
As at 1 April 2024	26,162	687	26,849
Provided during the period	1,044	36	1,080

As at 31 March 2025	27,206	723	27,929

Net Book Value
As at 31 March 2025	903	72	975

As at 1 April 2024	1,947	108	2,055

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	6,898	6,898
Accruals and deferred income	240	240
Directors' loan accounts	3,525	3,215

	10,663	10,353

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3