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# FULWOOD PROPERTY SERVICES LIMITED

## Company Registration Number:
03919365 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# FULWOOD PROPERTY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# FULWOOD PROPERTY SERVICES LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 65,832 | 46,550
Cost of sales: | ( 18,022 ) | ( 14,133 )
Gross profit(or loss): | 47,810 | 32,417
Administrative expenses: | ( 38,207 ) | ( 24,894 )
Operating profit(or loss): | 9,603 | 7,523
Profit(or loss) before tax: | 9,603 | 7,523
Tax: | ( 1,825 ) | ( 1,435 )
Profit(or loss) for the financial year: | 7,778 | 6,088

# FULWOOD PROPERTY SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 7,244 | 9,659
Total fixed assets: |  | 7,244 | 9,659
Current assets
Cash at bank and in hand: |  | 3,909 | 4,289
Total current assets: |  | 3,909 | 4,289
Creditors: amounts falling due within one year: | 4 | ( 2,592 ) | ( 2,115 )
Net current assets (liabilities): |  | 1,317 | 2,174
Total assets less current liabilities: |  | 8,561 | 11,833
Provision for liabilities: |  | ( 1,376 ) | ( 1,835 )
Total net assets (liabilities): |  | 7,185 | 9,998
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 7,183 | 9,996
Total Shareholders' funds: |  | 7,185 | 9,998

The notes form part of these financial statements

# FULWOOD PROPERTY SERVICES LIMITED

## Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 23 January 2026
and signed on behalf of the board by:

Name: J B Rooper
Status: Director

The notes form part of these financial statements

# FULWOOD PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FULWOOD PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# FULWOOD PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  |  | 22,896 | 22,896
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 22,896 | 22,896
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  |  | 13,237 | 13,237
Charge for year |  |  |  |  | 2,415 | 2,415
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 15,652 | 15,652
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 7,244 | 7,244
At 30 April 2024 |  |  |  |  | 9,659 | 9,659

# FULWOOD PROPERTY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 2,591 | 2,114
Other creditors | 1 | 1
Total | 2,592 | 2,115