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REGISTERED NUMBER: 13220702 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2025

for

Fat Lazy Frog Ltd

Fat Lazy Frog Ltd (Registered number: 13220702)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fat Lazy Frog Ltd

Company Information
For The Year Ended 31 March 2025







DIRECTORS: T Atkinson
J J C Moore





REGISTERED OFFICE: 16 Copse Drive
Wokingham
RG41 1LX





REGISTERED NUMBER: 13220702 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Fat Lazy Frog Ltd (Registered number: 13220702)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,961 13,751

CURRENT ASSETS
Debtors 5 33,424 16,526
Cash at bank and in hand 203,795 132,036
237,219 148,562
CREDITORS
Amounts falling due within one year 6 201,909 140,609
NET CURRENT ASSETS 35,310 7,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,271

21,704

PROVISIONS FOR LIABILITIES - 2,663
NET ASSETS 37,271 19,041

CAPITAL AND RESERVES
Called up share capital 7 14 14
Retained earnings 8 37,257 19,027
SHAREHOLDERS' FUNDS 37,271 19,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by:



J J C Moore - Director


Fat Lazy Frog Ltd (Registered number: 13220702)

Notes to the Financial Statements
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Fat Lazy Frog Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on cost
Furniture & equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fat Lazy Frog Ltd (Registered number: 13220702)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Furniture
property & equipment Totals
£    £    £   
COST
At 1 April 2024 36,512 15,492 52,004
Additions - 1,614 1,614
At 31 March 2025 36,512 17,106 53,618
DEPRECIATION
At 1 April 2024 27,384 10,869 38,253
Charge for year 9,128 4,276 13,404
At 31 March 2025 36,512 15,145 51,657
NET BOOK VALUE
At 31 March 2025 - 1,961 1,961
At 31 March 2024 9,128 4,623 13,751

5. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Prepayments 23,413 6,515

Amounts falling due after more than one year:
Other debtors 10,011 10,011

Aggregate amounts 33,424 16,526

Fat Lazy Frog Ltd (Registered number: 13220702)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Corporation tax 20,151 7,265
Social security and other taxes 2,449 2,076
VAT 13,617 14,188
Directors' current accounts 113,028 66,620
Accruals and deferred income 46,000 43,000
Accrued expenses 6,664 7,460
201,909 140,609

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
7 ordinary £1 7 7
7 ordinary £1 7 7
14 14

8. RESERVES
Retained
earnings
£   

At 1 April 2024 19,027
Profit for the year 53,230
Dividends (35,000 )
At 31 March 2025 37,257

9. OTHER FINANCIAL COMMITMENTS

At 31st March 2025 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £109,250.