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Company Registration No. 13704576 (England and Wales)
Fat Duck Surveys Limited Unaudited accounts for the year ended 31 October 2024
Fat Duck Surveys Limited Unaudited accounts Contents
Page
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Fat Duck Surveys Limited Company Information for the year ended 31 October 2024
Director
Samuel Moore
Company Number
13704576 (England and Wales)
Registered Office
Unit 1B HALLIDAYS FARM MOSS LANE PRESTON PR3 0RU United Kingdom
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
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Fat Duck Surveys Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
857 
2,374 
Current assets
Debtors
185 
4,260 
Cash at bank and in hand
10,169 
15,862 
10,354 
20,122 
Creditors: amounts falling due within one year
(8,449)
(17,632)
Net current assets
1,905 
2,490 
Net assets
2,762 
4,864 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,761 
4,863 
Shareholders' funds
2,762 
4,864 
For the year ending 31 October 2024 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 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
Samuel Moore Director Company Registration No. 13704576
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Fat Duck Surveys Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Fat Duck Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 13704576. The registered office is Unit 1B HALLIDAYS FARM, MOSS LANE, PRESTON, PR3 0RU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on reducing balance
Fixtures & fittings
33.3% on cost
Computer equipment
33.3% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
607 
200 
4,039 
4,846 
At 31 October 2024
607 
200 
4,039 
4,846 
Depreciation
At 1 November 2023
186 
100 
2,186 
2,472 
Charge for the year
105 
67 
1,345 
1,517 
At 31 October 2024
291 
167 
3,531 
3,989 
Net book value
At 31 October 2024
316 
33 
508 
857 
At 31 October 2023
421 
100 
1,853 
2,374 
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Fat Duck Surveys Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
185 
- 
Trade debtors
- 
4,260 
185 
4,260 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,274 
Obligations under finance leases and hire purchase contracts
- 
354 
Trade creditors
1,111 
- 
Taxes and social security
7,338 
11,840 
Loans from directors
- 
164 
8,449 
17,632 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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