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Company Registration No. 00355973 (England and Wales)
HORACE FULLER LIMITED Unaudited accounts for the year ended 30 September 2025
HORACE FULLER LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HORACE FULLER LIMITED Company Information for the year ended 30 September 2025
Directors
Adam Stally Brian Stally Zoe Stally
Secretary
Zoe Stally
Company Number
00355973 (England and Wales)
Registered Office
72-74 PARK STREET HORSHAM WEST SUSSEX RH12 1BY
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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HORACE FULLER LIMITED Accountants' report
Accountants' report to the board of directors of HORACE FULLER LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HORACE FULLER LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HORACE FULLER LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HORACE FULLER LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HORACE FULLER LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HORACE FULLER LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HORACE FULLER LIMITED. You consider that HORACE FULLER LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HORACE FULLER LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 21 November 2025
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HORACE FULLER LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
31,543 
45,685 
Investment property
1,545,674 
1,545,674 
Investments
1,665 
1,665 
1,578,882 
1,593,024 
Current assets
Inventories
417,894 
333,860 
Debtors
60,918 
25,289 
Cash at bank and in hand
21,702 
82,819 
500,514 
441,968 
Creditors: amounts falling due within one year
(297,244)
(269,117)
Net current assets
203,270 
172,851 
Total assets less current liabilities
1,782,152 
1,765,875 
Creditors: amounts falling due after more than one year
(525,091)
(611,042)
Net assets
1,257,061 
1,154,833 
Capital and reserves
Called up share capital
2,636 
2,636 
Revaluation reserve
452,186 
452,186 
Profit and loss account
802,239 
700,011 
Shareholders' funds
1,257,061 
1,154,833 
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
Adam Stally Director Company Registration No. 00355973
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HORACE FULLER LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HORACE FULLER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00355973. The registered office is 72-74 PARK STREET, HORSHAM, WEST SUSSEX, RH12 1BY.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2024
40,000 
At 30 September 2025
40,000 
Amortisation
At 1 October 2024
40,000 
At 30 September 2025
40,000 
Net book value
At 30 September 2025
- 
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HORACE FULLER LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
160,702 
Disposals
(50,275)
At 30 September 2025
110,427 
Depreciation
At 1 October 2024
115,017 
Charge for the year
10,277 
Surplus on revaluation
3 
On disposals
(46,413)
At 30 September 2025
78,884 
Net book value
At 30 September 2025
31,543 
At 30 September 2024
45,685 
6
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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