FULON LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10348217

FULON LIMITED

Filleted Unaudited Financial Statements

31 August 2025

FULON LIMITED

Statement of Financial Position

31 August 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	3,077	3,846

Current assets

Debtors	6	13,261	1,250
Cash at bank and in hand		5,494	4,297
		--------	-------
		18,755	5,547

Creditors: amounts falling due within one year	7	5,692	8,620
		--------	-------
Net current assets/(liabilities)		13,063	( 3,073)
		--------	-------
Total assets less current liabilities		16,140	773
		--------	----
Net assets		16,140	773
		--------	----

Capital and reserves

Profit and loss account	16,140	773
	--------	----
Shareholders funds	16,140	773
	--------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

FULON LIMITED

Statement of Financial Position (continued)

31 August 2025

These financial statements were approved by the board of directors and authorised for issue on 16 May 2026 , and are signed on behalf of the board by:

Mr L Lin
Director

Company registration number: 10348217

FULON LIMITED

Notes to the Financial Statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Kingston Road, High Wycombe, HP13 6UB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	20% reducing balance
Motor vehicles	-	20% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 September 2024 and 31 August 2025	5,898	3,500	9,398
	-------	-------	-------
Depreciation
At 1 September 2024	4,852	700	5,552
Charge for the year	209	560	769
	-------	-------	-------
At 31 August 2025	5,061	1,260	6,321
	-------	-------	-------
Carrying amount
At 31 August 2025	837	2,240	3,077
	-------	-------	-------
At 31 August 2024	1,046	2,800	3,846
	-------	-------	-------

6. Debtors

	2025	2024
	£	£
Other debtors	13,261	1,250
	--------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	3,593	–
Social security and other taxes	–	805
Other creditors	2,099	7,815
	-------	-------
	5,692	8,620
	-------	-------