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04417565falseElectronic goods repairs2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04417565






Fullers Electronic Services Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
R Fuller


REGISTERED OFFICE
Rowans, Shop Road
Clopton
Woodbridge
Suffolk
IP13 6LE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04417565



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		388		-

CURRENT ASSETS
Stock		4,270		4,125
Debtors	5	7,787		6,526
Cash at bank and in hand		167,781		153,680
		179,838		164,331
CREDITORS: Amounts falling due within one year	6	22,159		26,896
NET CURRENT ASSETS			157,679		137,435
TOTAL ASSETS LESS CURRENT LIABILITIES			158,067		137,435


PROVISIONS FOR LIABILITIES AND CHARGES	7		100		-

NET ASSETS			157,967		137,435

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			157,867		137,335
SHAREHOLDERS' FUNDS			157,967		137,435

For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/12/2025 and signed on their behalf by



.............................
R Fuller
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 33%




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




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/05/2024	4,269	4,269
Additions	582	582
Disposals	(749)	(749)
At 30/04/2025	4,102	4,102
Depreciation
At 01/05/2024	4,269	4,269
Disposals	(749)	(749)
For the year	194	194
At 30/04/2025	3,714	3,714
Net Book Amounts
At 30/04/2025	388	388




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	4,270	4,125
	4,270	4,125




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	7,787	6,526
	7,787	6,526




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	6,354	5,118
VAT	3,681	4,799
Directors current account	924	10,477
Trade creditors	6,792	2,274
Other creditors	258	78
Accruals	4,150	4,150
	22,159	26,896




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	100	-
	100	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The company is controlled by its director, R J Fuller.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-