Company Registration No. 13961658 (England and Wales)
FULL DISPLAY LTD
Unaudited accounts
for the year ended 31 March 2025
FULL DISPLAY LTD
Unaudited accounts
Contents
FULL DISPLAY LTD
Company Information
for the year ended 31 March 2025
Company Number
13961658 (England and Wales)
Registered Office
BOLTON ARENA
ARENA APPROACH
HORWICH
BL6 6LB
ENGLAND
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
FULL DISPLAY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
10,599
12,470
Cash at bank and in hand
115
984
Creditors: amounts falling due within one year
(41,340)
(34,501)
Net current liabilities
(34,024)
(30,711)
Net liabilities
(23,425)
(18,241)
Called up share capital
1
1
Profit and loss account
(23,426)
(18,242)
Shareholders' funds
(23,425)
(18,241)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr P.J. Barber
Director
Company Registration No. 13961658
FULL DISPLAY LTD
Notes to the Accounts
for the year ended 31 March 2025
FULL DISPLAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13961658. The registered office is BOLTON ARENA, ARENA APPROACH, HORWICH, BL6 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%pa reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
FULL DISPLAY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,526
2,122
Other creditors
9,500
9,850
Loans from directors
27,080
20,630
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).