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Fat Pepper Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Appleby Mall Limited
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Statement of Financial Position
Registered number: 10151384
30 November 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,949 23,195
18,949 23,195
CURRENT ASSETS
Debtors 61,537 61,336
Cash at bank and in hand 13,487 38,263
75,024 99,599
Creditors: Amounts Falling Due Within One Year (1,343,195 ) (1,347,401 )
NET CURRENT ASSETS (LIABILITIES) (1,268,171 ) (1,247,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,249,222 ) (1,224,607 )
Creditors: Amounts Falling Due After More Than One Year (5,626 ) (16,877 )
NET LIABILITIES (1,254,848 ) (1,241,484 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (1,254,849 ) (1,241,485 )
SHAREHOLDERS' FUNDS (1,254,848) (1,241,484)
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
K K Hullait
Director
28 November 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Fat Pepper Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10151384 . The registered office is 28 Croftdown Road, Birmingham, B17 8RB.
The presentation currency of the financial statements is Pound Sterling (£) and are rounded to the nearest £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% and 33% on reducing balance
Fixtures & Fittings 15% on reducing balance
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 December 2023 67,917
As at 30 November 2024 67,917
Depreciation
As at 1 December 2023 44,722
Provided during the period 4,246
As at 30 November 2024 48,968
Net Book Value
As at 30 November 2024 18,949
As at 1 December 2023 23,195
5. Share Capital
30 November 2024 30 November 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr K K Hullait .
Page 3