Fullfix Building Solutions Ltd

Fullfix Building Solutions Ltd
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 12810401 Fullfix Building Solutions Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	16,032	23,439
		16,032	23,439
Current assets
Stocks		11,500	20,407
Debtors		98,513	86,890
Cash at bank and in hand		75,382	40,133
		185,395	147,430
Creditors: amount falling due within one year		(189,959)	(154,092)
Net current assets		(4,564)	(6,662)

Total assets less current liabilities		11,468	16,777
Creditors: amount falling due after more than one year		(11,230)	(16,441)
Net assets		238	336

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		138	236
Shareholders' funds		238	336

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:

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Christopher Palmer
Director

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Richard Hergest
Director

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Michelle Palmer
Director

1

Fullfix Building Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Fullfix Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12810401, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33% Straight Line
Motor Vehicles	20% Straight Line
Fixtures and Fittings	33% Straight Line
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 September 2024	9,506	49,477	309	926	60,218
Additions	-	5,000	-	-	5,000
Disposals	-	(11,500)	-	-	(11,500)
At 31 August 2025	9,506	42,977	309	926	53,718
Depreciation
At 01 September 2024	7,371	28,483	206	719	36,779
Charge for year	1,202	8,595	103	207	10,107
On disposals	-	(9,200)	-	-	(9,200)
At 31 August 2025	8,573	27,878	309	926	37,686
Net book values
Closing balance as at 31 August 2025	933	15,099	-	-	16,032
Opening balance as at 01 September 2024	2,135	20,994	103	207	23,439

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 12810401
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
FULLFIX BUILDING SOLUTIONS LTD