FULBECK-HOUSE LIMITED

Company Registration Number:
SC413381 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

FULBECK-HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

FULBECK-HOUSE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,719,760 2,520,688
Total fixed assets: 2,719,760 2,520,688
Current assets
Stocks: 29,162 23,326
Debtors:   12,888 11,229
Cash at bank and in hand: 47,017 123,494
Total current assets: 89,067 158,049
Creditors: amounts falling due within one year:   (1,668,935) (1,581,636)
Net current assets (liabilities): (1,579,868) (1,423,587)
Total assets less current liabilities: 1,139,892 1,097,101
Creditors: amounts falling due after more than one year:   (480,623) (536,334)
Total net assets (liabilities): 659,269 560,767
Capital and reserves
Called up share capital: 204 204
Share premium account: 291,096 291,096
Revaluation reserve:4280,300280,300
Profit and loss account: 87,669 (10,833)
Shareholders funds: 659,269 560,767

The notes form part of these financial statements

FULBECK-HOUSE LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: Hamish Grant
Status: Director

The notes form part of these financial statements

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 13 15

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 3,429,254
Additions 407,431
At 31 December 2025 3,836,685
Depreciation
At 01 January 2025 908,566
Charge for year 208,359
At 31 December 2025 1,116,925
Net book value
At 31 December 2025 2,719,760
At 31 December 2024 2,520,688

FULBECK-HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Revaluation reserve

2025
£
Balance at 01 January 2025 280,300
Surplus or deficit after revaluation 0
Balance at 31 December 2025 280,300