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Registered number: 15121259






Fulton Electrical Services Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Mr Kevin Fulton


REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15121259



ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		10,401		13,868

CURRENT ASSETS
Debtors	4	58,245		-
Cash at bank and in hand		17,522		8,795
		75,767		8,795
CREDITORS: Amounts falling due within one year	5	78,068		26,056
NET CURRENT LIABILITIES			(2,301)		(17,261)
TOTAL ASSETS LESS CURRENT LIABILITIES			8,100		(3,393)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			8,000		(3,493)
SHAREHOLDERS' FUNDS			8,100		(3,393)

For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/08/2026 and signed on their behalf by



.............................
Mr Kevin Fulton
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/10/2024	18,000	490	18,490
At 30/09/2025	18,000	490	18,490
Depreciation
At 01/10/2024	4,500	122	4,622
For the year	3,375	92	3,467
At 30/09/2025	7,875	214	8,089
Net Book Amounts
At 30/09/2025	10,125	276	10,401
At 30/09/2024	13,500	368	13,868




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Directors current account	58,245	-
	58,245	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	52,218	23,663
VAT	23,400	-
Directors current account	-	1,193
Accruals	2,450	1,200
	78,068	26,056




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
0 Ordinary shares of £1 each	0	100
	-	100




8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 15121259.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.




9. TRANSACTIONS WITH DIRECTORS
During the year advances of £58,245 were made to the director by the company. This balance remains outstanding at the balance sheet date. The loan is interest free, unsecured and repayable on demand.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-