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Registered number: 12425662

Fataniadodd Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Fataniadodd Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
D Dodd
R Fatania
REGISTERED OFFICE
Helwith Bridge
Horton-in-Ribblesdale
Settle
BD24 0EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12425662
BANKERS
Nat West Bank plc
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Fataniadodd Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Fataniadodd Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets326,71339,999
CURRENT ASSETS
Stock6,0063,063
Debtors59,4119,538
Cash at bank and in hand8,589543
24,00613,144
CREDITORS: Amounts falling due within one year682,849123,325
NET CURRENT LIABILITIES(58,843)(110,181)
TOTAL ASSETS LESS CURRENT LIABILITIES(32,130)(70,182)
NET LIABILITIES(32,130)(70,182)
CAPITAL AND RESERVES
Called up share capital733
Profit and loss account(32,133)(70,185)
SHAREHOLDERS' FUNDS(32,130)(70,182)
For the year ending 31/01/2025 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 07/03/2025 and signed on their behalf by
D Dodd
Director

Fataniadodd Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees67

Fataniadodd Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/02/202417,14341,50029,40888,051
Additions8,49622,943-31,439
Disposals(10,127)(41,500)(29,408)(81,035)
At 31/01/202515,51222,943-38,455
Depreciation
At 01/02/20249,79318,15620,10348,052
Disposals(5,854)(23,992)(20,103)(49,949)
For the year2,06711,572-13,639
At 31/01/20256,0065,736-11,742
Net Book Amounts
At 31/01/20259,50617,207-26,713
At 31/01/20247,35023,3449,30539,999
4. STOCK 20252024
££
Stock comprises:
Stock6,0063,063
6,0063,063
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors1,454-
Other debtors-9,538
Prepayments420-
Deferred taxation7,537-
9,4119,538

Fataniadodd Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT12,3795,030
PAYE control285-
Directors current account67,66176,839
Loans-26,989
Trade creditors1,9906,787
Pension schemes34-
Accruals5007,680
82,849123,325
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33