Fuller & Roper (Holdings) Limited 07895897 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 07895897 2025-01-01 2025-12-31 07895897 2025-12-31 07895897 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07895897 bus:Micro-entities 2025-01-01 2025-12-31 07895897 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07895897 bus:FilletedAccounts 2025-01-01 2025-12-31 07895897 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07895897 bus:RegisteredOffice 2025-01-01 2025-12-31 07895897 bus:Director1 2025-01-01 2025-12-31 07895897 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07895897 countries:AllCountries 2025-01-01 2025-12-31 07895897 2024-01-01 2024-12-31 07895897 2024-12-31 07895897 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07895897

Fuller & Roper (Holdings) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Fuller & Roper (Holdings) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Fuller & Roper (Holdings) Limited

Company Information

Director | Mr S A Roper

Registered office | Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Fuller & Roper (Holdings) Limited

(Registration number: 07895897)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2 | 2
Current assets | 2 | 2
Creditors: Amounts falling due within one year | (2) | (2)
Net current assets/(liabilities) | - | -
| 2 | 2
Capital and reserves | 2 | 2

1 | General information

Fuller & Roper (Holdings) Limited is a private company limited by shares, incorporated in England and Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026

Fuller & Roper (Holdings) Limited

(Registration number: 07895897)
Balance Sheet as at 31 December 2025

......................................... Mr S A Roper Director