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Company Registration No. 11673021 (England and Wales)
FULCRUM SITE SERVICES LTD Unaudited accounts for the year ended 31 October 2025
FULCRUM SITE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FULCRUM SITE SERVICES LTD Company Information for the year ended 31 October 2025
Director
Paul Antony FRYATT
Company Number
11673021 (England and Wales)
Registered Office
420 RIPPLE ROAD BARKING IG11 9RU United Kingdom
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FULCRUM SITE SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,475 
10,828 
Current assets
Debtors
5
42,453 
30,521 
Cash at bank and in hand
36,421 
35,722 
78,874 
66,243 
Creditors: amounts falling due within one year
6
(8,136)
(12,422)
Net current assets
70,738 
53,821 
Net assets
79,213 
64,649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,212 
64,648 
Shareholders' funds
79,213 
64,649 
For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
Paul Antony FRYATT Director Company Registration No. 11673021
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FULCRUM SITE SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FULCRUM SITE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11673021. The registered office is 420 RIPPLE ROAD, BARKING, IG11 9RU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
18,790 
5,000 
23,790 
At 31 October 2025
18,790 
5,000 
23,790 
Depreciation
At 1 November 2024
11,712 
1,250 
12,962 
Charge for the year
1,416 
937 
2,353 
At 31 October 2025
13,128 
2,187 
15,315 
Net book value
At 31 October 2025
5,662 
2,813 
8,475 
At 31 October 2024
7,078 
3,750 
10,828 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,453 
30,521 
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FULCRUM SITE SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,237 
5,044 
VAT
2,079 
1,644 
Trade creditors
963 
1,874 
Taxes and social security
3,626 
2,782 
Loans from directors
231 
1,078 
8,136 
12,422 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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