1 April 2024 v2025.80.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP053874802024-04-012025-03-31053874802025-03-31053874802024-03-3105387480core:WithinOneYear2025-03-3105387480core:WithinOneYear2024-03-3105387480core:ShareCapital2025-03-3105387480core:ShareCapital2024-03-3105387480core:RetainedEarningsAccumulatedLosses2025-03-3105387480core:RetainedEarningsAccumulatedLosses2024-03-3105387480bus:Director12024-04-012025-03-3105387480bus:RegisteredOffice2024-04-012025-03-31053874802023-04-012024-03-3105387480core:PlantMachinery2025-03-3105387480core:PlantMachinery2024-04-0105387480core:PlantMachinery2024-04-012025-03-3105387480core:PlantMachinery2024-03-310538748012024-04-012025-03-3105387480countries:EnglandWales2024-04-012025-03-3105387480bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105387480bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105387480bus:SmallEntities2024-04-012025-03-3105387480bus:FullAccounts2024-04-012025-03-31
Company registration number:
05387480
W Fuller & Son Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Ledgers MK
Suite 428, 39A Barton Road, Water Eaton, Buckinghamshire, MK2 3HW, United Kingdom
W Fuller & Son Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of W Fuller & Son Limited
Year ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
W Fuller & Son Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ledgers MK
Suite 428
39A Barton Road
Water Eaton
Buckinghamshire
MK2 3HW
United Kingdom
Date:
5 December 2025
W Fuller & Son Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
586
 
781
 
Current assets    
Stocks
500
 
500
 
Debtors 6
36,321
 
48,278
 
Cash at bank and in hand
13,661
 
14,235
 
50,482
 
63,013
 
Creditors: amounts falling due within one year 7
(41,643
 )
(43,079
 )
Net current assets
8,839
 
19,934
 
Total assets less current liabilities 9,425   20,715  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
9,423
 
20,713
 
Shareholders funds
9,425
 
20,715
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
5 December 2025
, and are signed on behalf of the board by:
W Fuller
Director
Company registration number:
05387480
W Fuller & Son Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428
,
39A Barton Road
,
Water Eaton
,
Buckinghamshire
,
MK2 3HW
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
1,041
 
Depreciation  
At
1 April 2024
260
 
Charge
195
 
At
31 March 2025
455
 
Carrying amount  
At
31 March 2025
586
 
At 31 March 2024
781
 

6 Debtors

20252024
££
Trade debtors
35,420
 
47,377
 
Other debtors
901
 
901
 
36,321
 
48,278
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
9,776
 
12,059
 
Other creditors
31,867
 
31,020
 
41,643
 
43,079