1 April 2025 false No description of principal activity Taxfiler 2024.6 06192225business:PrivateLimitedCompanyLtd2025-04-012026-03-31 061922252025-03-31 061922252025-04-012026-03-31 06192225business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 06192225business:FilletedAccounts2025-04-012026-03-31 061922252026-03-31 06192225business:Director12025-04-012026-03-31 06192225business:RegisteredOffice2025-04-012026-03-31 061922252025-03-31 06192225core:WithinOneYear2026-03-31 06192225core:WithinOneYear2025-03-31 06192225core:AfterOneYear2026-03-31 06192225core:AfterOneYear2025-03-31 06192225countries:EnglandWales2025-04-012026-03-31 061922252024-04-012025-03-31 06192225business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06192225 (England and Wales)
FULWELL DESIGN AND DRAUGHTING LTD Unaudited accounts for the year ended 31 March 2026
FULWELL DESIGN AND DRAUGHTING LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FULWELL DESIGN AND DRAUGHTING LTD Company Information for the year ended 31 March 2026
Director
John Beresford Hounslow
Company Number
06192225 (England and Wales)
Registered Office
165 FULWELL ROAD FULWELL SUNDERLAND TYNE AND WEAR SR6 9JQ
Accountants
DN Accounting Services 30 Park Lea East Herrington Sunderland Tyne and Wear SR3 3TA
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FULWELL DESIGN AND DRAUGHTING LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
327 
10,894 
Current assets
9,175 
30,349 
Creditors: amounts falling due within one year
(483)
(42,068)
Net current assets/(liabilities)
8,692 
(11,719)
Total assets less current liabilities
9,019 
(825)
Creditors: amounts falling due after more than one year
(7,810)
- 
Net assets/(net liabilities)
1,209 
(825)
Capital and reserves
1,209 
(825)
NOTES TO THE ACCOUNTS
1 Statutory information
FULWELL DESIGN AND DRAUGHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 06192225. The registered office is 165 FULWELL ROAD, FULWELL, SUNDERLAND, TYNE AND WEAR, SR6 9JQ.
2 Director's advances, credit and guarantees
Director loan to JBH - £12,159
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
John Beresford Hounslow Director Company Registration No. 06192225
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