Registered number
13834671
Flying Fat Man Ltd
Filleted Accounts
31 January 2025
Flying Fat Man Ltd
Registered number: 13834671
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 4,876 1,952
Current assets
Cash at bank and in hand 53,127 28,794
Creditors: amounts falling due within one year 4 (35,148) (10,413)
Net current assets 17,979 18,381
Net assets 22,855 20,333
Capital and reserves
Called up share capital 1 1
Profit and loss account 22,854 20,332
Shareholder's funds 22,855 20,333
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tina Clay
Director
Approved by the board on 2 May 2025
Flying Fat Man Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2024 2,564
Additions 4,143
At 31 January 2025 6,707
Depreciation
At 1 February 2024 612
Charge for the year 1,219
At 31 January 2025 1,831
Net book value
At 31 January 2025 4,876
At 31 January 2024 1,952
4 Creditors: amounts falling due within one year 2025 2024
£ £
Directors loan account 25,191 414
Acruals 420 580
Taxation and social security costs 9,537 9,419
35,148 10,413
5 Other information
Flying Fat Man Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 John Greenway Close
Gold Street
Tiverton
Devon
EX16 6QF
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