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Company Registration No. 08549560 (England and Wales)
FULFORD PROJECT SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
FULFORD PROJECT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FULFORD PROJECT SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Mr Darren Walker
Company Number
08549560 (England and Wales)
Registered Office
Lilac Cottage Morley Green Road Wilmslow Cheshire SK9 5NY England
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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FULFORD PROJECT SERVICES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,316
1,645
Current assets
Cash at bank and in hand
179
5,417
Creditors: amounts falling due within one year
5
2,215
22,727
Net current assets
2,394
28,144
Net assets
3,710
29,789
Capital and reserves
Share premium
100
100
Profit and loss account
3,610
29,689
Shareholders' funds
3,710
29,789
For the year ending 30 November 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 January 2026 and were signed on its behalf by
Mr Darren Walker Director Company Registration No. 08549560
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FULFORD PROJECT SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FULFORD PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08549560. The registered office is Lilac Cottage, Morley Green Road, Wilmslow, Cheshire, SK9 5NY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
3,904
At 30 November 2025
3,904
Depreciation
At 1 December 2024
2,259
Charge for the year
329
At 30 November 2025
2,588
Net book value
At 30 November 2025
1,316
At 30 November 2024
1,645
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(2,965)
(23,477)
Accruals
750
750
(2,215)
(22,727)
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FULFORD PROJECT SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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