FULLER SOURCED AND QC LIMITED

FULLER SOURCED AND QC LIMITED

Statement of Financial Position

As at 30 April 2025

	Notes	2025 £
Current assets
Debtors	2	20,371
Cash at bank and in hand		9
		20,380
Creditors: amount falling due within one year	3	(20,379)
Net current assets/(liabilities)		1


Total assets less current liabilities		1
Net assets/(liabilities)		1

Capital and reserves
Called up share capital		1
Profit and loss account		0
Shareholders fund		1

For the period ended 30 April 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 accounts for the period in question 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.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Stephen Anthony Fuller
Director

Date approved: 16 December 2025

FULLER SOURCED AND QC LIMITED

Notes to the Accounts

For the period ended 30 April 2025

Statutory Information

FULLER SOURCED AND QC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15326621, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period

Debtors: amounts falling due within one year

	2025 £
Other debtors less than one year	20,371
	20,371

Creditors: amount falling due within one year

	2025 £
Trade creditors	96
Taxation & social security less than one year	17,194
Other creditors less than one year	3,089
	20,379

4.	Average number of employees Average number of employees during the period was 1.

5.	Controlling Party Tha company is controlled by Mr Stephen Fuller.

6.	Related Party Transactions There were various transactions between the directors and the company throughout the year. At the year end one director owed the company £15,230.

7.	Cessation of trade This company ceased to trade on 30th April 2025.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts