THE FULLEN BUILDING COMPANY LTD

THE FULLEN BUILDING COMPANY LTD
Contents Page
For the Period 06 September 2024 to 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

THE FULLEN BUILDING COMPANY LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	27,802
		27,802
Current assets
Debtors		13,535
Cash at bank and in hand		4,390
		17,925
Creditors: amount falling due within one year		(8,302)
Net current assets		9,623

Total assets less current liabilities		37,425
Creditors: amount falling due after more than one year		(467)
Provisions for liabilities		(211)
Net assets		36,747

Capital and reserves
Called up share capital		100
Profit and loss account		36,647
Shareholders' funds		36,747

For the period ended 30 September 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 director on 20 March 2026 and were signed by:

-------------------------------
MR RICHARD FULLEN
Director

1

THE FULLEN BUILDING COMPANY LTD
Notes to the Abridged Financial Statements
For the Period 06 September 2024 to 30 September 2025

General Information

THE FULLEN BUILDING COMPANY LTD is a private company, limited by shares, registered in , registration number 15940936, registration address BUSY BOOKS (WESTBURY) LTD, 6 WASHINGTON ROAD, WEST WILTS TRADING ESTATE WESTBURY, BA13 4JP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

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

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	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 06 September 2024	-	-	-	-
Additions	1,309	48,222	612	50,143
Disposals	-	-	-	-
At 30 September 2025	1,309	48,222	612	50,143
Depreciation
At 06 September 2024	-	-	-	-
Charge for period	940	21,118	283	22,341
On disposals	-	-	-	-
At 30 September 2025	940	21,118	283	22,341
Net book values
Closing balance as at 30 September 2025	369	27,104	329	27,802
Opening balance as at 06 September 2024	-	-	-	-

2

Registered Number: 15940936

THE FULLEN BUILDING COMPANY LTD

Abridged Accounts

Period of accounts Start date: 06 September 2024 End date: 30 September 2025