Fizzy Ape Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14750141

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		27,591		25,535

			27,591		25,535
CURRENT ASSETS
Debtors	5	4,634		-
Cash at bank and in hand		11,236		3,880

		15,870		3,880
Creditors: Amounts Falling Due Within One Year	6	(41,258 )		(37,386 )

NET CURRENT ASSETS (LIABILITIES)			(25,388 )		(33,506 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,203		(7,971 )

NET ASSETS/(LIABILITIES)			2,203		(7,971 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			2,202		(7,972 )

SHAREHOLDERS' FUNDS			2,203		(7,971)

For the year ending 31 March 2025 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 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.

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 Profit and Loss Account.

On behalf of the board

Mr Stephen Hogg

Director

28/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Fizzy Ape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14750141 . The registered office is 15 Yew Tree Avenue, North Anston, Sheffield, South Yorkshire, S25 4EW.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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	10% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	20% on reducing balance
Computer Equipment	33% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	500	25,495	2,991	460	29,446
Additions	125	7,000	1,232	179	8,536

As at 31 March 2025	625	32,495	4,223	639	37,982

Depreciation
As at 1 April 2024	-	3,691	131	89	3,911
Provided during the period	62	5,490	764	164	6,480

As at 31 March 2025	62	9,181	895	253	10,391

Net Book Value
As at 31 March 2025	563	23,314	3,328	386	27,591

As at 1 April 2024	500	21,804	2,860	371	25,535

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	4,634	-

Page 2

Page 3

Fizzy Ape Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	-	2,050
Other creditors	41,258	35,336

	41,258	37,386

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	1	1