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Company Registration No. 09155642 (England and Wales)
My Full House Limited Unaudited accounts for the year ended 31 July 2025
My Full House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
My Full House Limited Company Information for the year ended 31 July 2025
Director
James Garbett
Company Number
09155642 (England and Wales)
Registered Office
4th Floor Silverstream House 45 Fitzroy Street London London W1T 6EB England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
My Full House Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,725
5,762
Current assets
Cash at bank and in hand
1,361
1,692
Creditors: amounts falling due within one year
5
(17,058)
(14,210)
Net current liabilities
(15,697)
(12,518)
Net liabilities
(7,972)
(6,756)
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
(9,972)
(8,756)
Shareholders' funds
(7,972)
(6,756)
For the year ending 31 July 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 9 February 2026 and were signed on its behalf by
James Garbett Director Company Registration No. 09155642
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My Full House Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
My Full House Limited is a private company, limited by shares, registered in England and Wales, registration number 09155642. The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, London, London, W1T 6EB, 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:
Plant & machinery
33% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
8,599
Additions
12,250
Disposals
(9,320)
At 31 July 2025
11,529
Depreciation
At 1 August 2024
2,837
Charge for the year
3,805
On disposals
(2,838)
At 31 July 2025
3,804
Net book value
At 31 July 2025
7,725
At 31 July 2024
5,762
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
17,058
14,210
- 5 -
My Full House Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -