Company Registration No. 11863156 (England and Wales)
Fulhouse Limited
Unaudited accounts
for the year ended 31 March 2025
Fulhouse Limited
Unaudited accounts
Contents
Fulhouse Limited
Company Information
for the year ended 31 March 2025
Director
James Martin Roper Piesse
Company Number
11863156 (England and Wales)
Registered Office
12 Devonshire Street
London
W1G 7AB
Fulhouse Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,118
2,550
Cash at bank and in hand
32,758
15,442
Creditors: amounts falling due within one year
(233,158)
(196,222)
Net current assets
39,949
111,414
Total assets less current liabilities
47,708
115,614
Creditors: amounts falling due after more than one year
(76,079)
(78,238)
Net (liabilities)/assets
(28,371)
37,376
Called up share capital
130
130
Share premium
37,470
37,470
Profit and loss account
(65,971)
(224)
Shareholders' funds
(28,371)
37,376
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 29 December 2025 and were signed on its behalf by
James Martin Roper Piesse
Director
Company Registration No. 11863156
Fulhouse Limited
Notes to the Accounts
for the year ended 31 March 2025
Fulhouse Limited is a private company, limited by shares, registered in England and Wales, registration number 11863156. The registered office is 12 Devonshire Street, London, W1G 7AB.
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:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,000
-
600
3,600
Additions
218
3,000
-
3,218
At 31 March 2025
3,218
3,000
600
6,818
At 1 April 2024
750
-
300
1,050
Charge for the year
750
750
150
1,650
At 31 March 2025
1,500
750
450
2,700
At 31 March 2025
1,718
2,250
150
4,118
At 31 March 2024
2,250
-
300
2,550
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
1,650
Valuation at 31 March 2025
3,641
Fulhouse Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
66,733
116,120
Other debtors
72,978
93,616
Amounts falling due after more than one year
Other debtors
100,638
82,458
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,724
10,296
Trade creditors
55,995
30,257
Taxes and social security
165,439
135,491
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
76,079
78,238
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).