Fullserve Limited 07575432 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07575432 2024-04-01 2025-03-31 07575432 2025-03-31 07575432 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07575432 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07575432 bus:Micro-entities 2024-04-01 2025-03-31 07575432 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07575432 bus:FilletedAccounts 2024-04-01 2025-03-31 07575432 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07575432 bus:RegisteredOffice 2024-04-01 2025-03-31 07575432 bus:Director1 2024-04-01 2025-03-31 07575432 bus:Director2 2024-04-01 2025-03-31 07575432 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07575432 bus:Agent1 2024-04-01 2025-03-31 07575432 countries:UnitedKingdom 2024-04-01 2025-03-31 07575432 2023-04-01 2024-03-31 07575432 2024-03-31 07575432 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07575432 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07575432

Fullserve Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Fullserve Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fullserve Limited

Company Information

Directors

W Cranmer

M Cranmer

Registered office

346 Lionel Road
Brentford
Middlesex
TW8 9QX

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Fullserve Limited

(Registration number: 07575432)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

183

244

Current assets

9,440

15,774

Creditors: Amounts falling due within one year

(6,380)

(8,548)

Net current assets

3,060

7,226

Total assets less current liabilities

3,243

7,470

Creditors: Amounts falling due after more than one year

(3,143)

(5,586)

Accruals and deferred income

(13)

-

 

87

1,884

Capital and reserves

87

1,884

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
346 Lionel Road
Brentford
Middlesex
TW8 9QX

These financial statements were authorised for issue by the Board on 16 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Fullserve Limited

(Registration number: 07575432)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
W Cranmer
Director