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Company Registration No. 10604126 (England and Wales)
Fat Belly Films Ltd Unaudited accounts for the year ended 28 February 2025
Fat Belly Films Ltd Unaudited accounts Contents
Page
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Fat Belly Films Ltd Company Information for the year ended 28 February 2025
Directors
Paul Ratcliffe Catherine Ratcliffe
Company Number
10604126 (England and Wales)
Registered Office
21 Northampton Square LONDON EC1V 0AJ UNITED KINGDOM
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Fat Belly Films Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,712 
1,702 
Current assets
Debtors
1,710 
2,952 
Cash at bank and in hand
45,407 
49,834 
47,117 
52,786 
Creditors: amounts falling due within one year
(14,209)
(11,192)
Net current assets
32,908 
41,594 
Total assets less current liabilities
39,620 
43,296 
Provisions for liabilities
Deferred tax
(1,342)
(340)
Net assets
38,278 
42,956 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
38,268 
42,946 
Shareholders' funds
38,278 
42,956 
For the year ending 28 February 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.
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 29 May 2025 and were signed on its behalf by
Catherine Ratcliffe Director Company Registration No. 10604126
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Fat Belly Films Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Fat Belly Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 10604126. The registered office is 21 Northampton Square, LONDON, EC1V 0AJ, UNITED KINGDOM.
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:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
2,895 
6,415 
9,310 
Additions
9,440 
- 
9,440 
At 28 February 2025
12,335 
6,415 
18,750 
Depreciation
At 1 March 2024
1,909 
5,699 
7,608 
Charge for the year
3,797 
633 
4,430 
At 28 February 2025
5,706 
6,332 
12,038 
Net book value
At 28 February 2025
6,629 
83 
6,712 
At 29 February 2024
986 
716 
1,702 
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Fat Belly Films Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,707 
2,883 
Accrued income and prepayments
- 
66 
Other debtors
3 
3 
1,710 
2,952 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(3,154)
(1,655)
Trade creditors
15,435 
11,982 
Loans from directors
1,315 
265 
Accruals
613 
600 
14,209 
11,192 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
At the period end the company owed the director £1,315 (2024: £265).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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