Company No: 03361343 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Jennifer Susan Flint

REGISTERED OFFICE	Goose Farm Goose Lane
	Sutton-On-The-Forest
	York
	YO61 1ET
	United Kingdom

COMPANY NUMBER

03361343 (England and Wales)

ACCOUNTANT	Inglis Accountants
	Wellington House
	Aviator Court
	Clifton Moor
	York
	YO30 4UZ
	United Kingdom

	Note	31.01.26		30.09.24
		£		£
Fixed assets
Tangible assets	3	134		168
		134		168
Current assets
Debtors	4	549,370		700,044
Cash at bank and in hand	5	1,092		3,097
		550,462		703,141
Creditors: amounts falling due within one year	6	( 254,344)		( 332,282)
Net current assets		296,118		370,859
Total assets less current liabilities		296,252		371,027
Creditors: amounts falling due after more than one year	7	( 4,488)		( 11,433)
Net assets		291,764		359,594
Capital and reserves
Called-up share capital	8	205,000		205,000
Profit and loss account		86,764		154,594
Total shareholder's funds		291,764		359,594

For the financial period ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Fulford Developments Ltd (registered number: 03361343) were approved and authorised for issue by the Director on 27 October 2026. They were signed on its behalf by:

Jennifer Susan Flint Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Fulford Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Goose Farm Goose Lane, Sutton-On-The-Forest, York, YO61 1ET, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

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

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

These accounts are a 16 month period due a change of year end to bring them in line with related companies.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc.

15 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

	Period from 01.10.24 to 31.01.26		Year ended 30.09.24
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	1		1

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 October 2024	375		375
At 31 January 2026	375		375
Accumulated depreciation
At 01 October 2024	207		207
Charge for the financial period	34		34
At 31 January 2026	241		241
Net book value
At 31 January 2026	134		134
At 30 September 2024	168		168

4. Debtors

	31.01.26		30.09.24
	£		£
Other debtors	549,370		700,044

5. Cash and cash equivalents

	31.01.26		30.09.24
	£		£
Cash at bank and in hand	1,092		3,097

6. Creditors: amounts falling due within one year

	31.01.26		30.09.24
	£		£
Bank loans	5,272		5,120
Other creditors	249,072		327,162
	254,344		332,282

7. Creditors: amounts falling due after more than one year

	31.01.26		30.09.24
	£		£
Bank loans	4,488		11,433

There are no amounts included above in respect of which any security has been given by the small entity.

8. Called-up share capital

	31.01.26		30.09.24
	£		£
Allotted, called-up and fully-paid
205,000 Ordinary shares of £ 1.00 each	205,000		205,000