Fullers (Brickwall Farm) Limited Filleted Accounts Cover
Fullers (Brickwall Farm) Limited
Company No. 00653183
Unaudited Accounts
31 March 2025
Fullers (Brickwall Farm) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was farming and provision of farm holidays.
Directors
The Directors who served during the year were as follows:
J. Fuller
R.N.J. Fuller
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Fuller
Director
05 December 2025
Fullers (Brickwall Farm) Limited Balance Sheet Registrar
at
31 March 2025
Company No.
00653183
2025
2024
£
£
Fixed assets
51,19061,095
Current assets
30,81825,768
Prepayments and accrued income
45,37516,722
Creditors: Amounts falling due within one year
(150,775)
(106,561)
Net current liabilities
(74,582)
(64,071)
Total assets less current liabilities
(23,392)
(2,976)
Creditors: Amounts falling due after more than one year
(360,000)
(360,000)
Accruals and deferred income
(24,900)
(13,066)
(408,292)
(376,042)
Capital and reserves
(408,292)
(376,042)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Fullers (Brickwall Farm) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00653183
Its registered office is:
Brickwall Farm
Sible Hedingham
Halstead
Essex
CO9 3RH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 December 2025 and signed on its behalf by:
J. Fuller - Director
Fullers (Brickwall Farm) Limited0065318331 March 202501 April 2024false05 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was farming and provision of farm holidays. 006531832024-04-012025-03-31006531832025-03-31006531832024-03-3100653183core:WithinOneYear2025-03-3100653183core:WithinOneYear2024-03-3100653183core:AfterOneYear2025-03-3100653183core:AfterOneYear2024-03-31006531832023-04-012024-03-3100653183countries:UnitedKingdom2024-04-012025-03-3100653183bus:RegisteredOffice2024-04-012025-03-31006531832024-04-0100653183bus:Micro-entities2024-04-012025-03-3100653183bus:FullAccounts2024-04-012025-03-3100653183bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3100653183bus:Director12024-04-012025-03-3100653183bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure