Fulltherm Ltd

Registered number: 15818358

		31 July 2025
		£
Fixed assets		35,230

Current assets		142,543
Prepayments and accrued income		648
Creditors: Amounts Falling Due Within One Year		(133,040 )

NET CURRENT ASSETS		10,151

TOTAL ASSETS LESS CURRENT LIABILITIES		45,381

Creditors: Amounts Falling Due After More Than One Year		(39,593 )
Accruals and deferred income		(1,695 )

NET ASSETS		4,093

CAPITAL AND RESERVES		4,093

Notes

1. Revision by Replacement

The financial statements for the period ended 31 July 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

The accounts previously filed for the period ended 31 July 2025 did not give a true and fair view as required by section 393 of the Companies Act 2006. They omitted motor vehicles acquired by the company, the associated depreciation, and finance lease/hire purchase liabilities. Certain bank, VAT, tax and social security, director’s loan, accrual and interest balances were also incorrectly stated. As a result, fixed assets, creditors, profit for the period and shareholders’ funds were materially misstated.

The amended accounts recognise motor vehicles with a carrying amount of £35,230 at 31 July 2025 and depreciation of £11,744 for the period. Finance lease and hire purchase obligations of £36,707 have been recognised, split between amounts due within and after more than one year. Bank balances, VAT, other taxes and social security, net wages, other creditors, the director’s loan account and accruals have been corrected. Turnover, certain costs, interest payable and profit for the period have also been restated. Net assets and shareholders’ funds are now £4,093, compared with £8,086 as previously reported.

2. General Information

Fulltherm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15818358 . The registered office is Suite 24 Lowery Mill, Lees Street, Manchester, Lancashire, M27 6DB.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dominic Carr

Director

16/10/2026