1 December 2024 false No description of principal activity Taxfiler 2024.6 05987862 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05987862 2024-11-30 05987862 2024-12-01 2025-11-30 05987862 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05987862 business:FilletedAccounts 2024-12-01 2025-11-30 05987862 2025-11-30 05987862 business:Director1 2024-12-01 2025-11-30 05987862 business:RegisteredOffice 2024-12-01 2025-11-30 05987862 2024-11-30 05987862 core:WithinOneYear 2025-11-30 05987862 core:WithinOneYear 2024-11-30 05987862 core:AfterOneYear 2025-11-30 05987862 core:AfterOneYear 2024-11-30 05987862 countries:EnglandWales 2024-12-01 2025-11-30 05987862 2023-12-01 2024-11-30 05987862 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05987862 (England and Wales)
A Fulthorpe Ltd Unaudited accounts for the year ended 30 November 2025
A Fulthorpe Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A Fulthorpe Ltd Company Information for the year ended 30 November 2025
Director
Mr Anthony Fulthorpe
Company Number
05987862 (England and Wales)
Registered Office
7 Swinburn Road Seaton Delaval Whitley Bay NE25 0JQ
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
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A Fulthorpe Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
10,915
13,645
Current assets
(2,299)
52
Creditors: amounts falling due within one year
(21,268)
(13,031)
Net current liabilities
(23,567)
(12,979)
Total assets less current liabilities
(12,652)
666
Creditors: amounts falling due after more than one year
(16,195)
(23,589)
Accruals and deferred income
(1,332)
(1,244)
Net liabilities
(30,179)
(24,167)
Capital and reserves
(30,179)
(24,167)
NOTES TO THE ACCOUNTS
1 Statutory information
A Fulthorpe Ltd is a private company, limited by shares, registered in England and Wales, registration number 05987862. The registered office is 7 Swinburn Road, Seaton Delaval, Whitley Bay, NE25 0JQ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2026
Mr Anthony Fulthorpe Director Company Registration No. 05987862
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