Fat Sabbath Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15595720

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		11,815

			11,815
CURRENT ASSETS
Stocks	5	13,000
Debtors	6	5
Cash at bank and in hand		211,867

		224,872
Creditors: Amounts Falling Due Within One Year	7	(187,974 )

NET CURRENT ASSETS (LIABILITIES)			36,898

TOTAL ASSETS LESS CURRENT LIABILITIES			48,713

NET ASSETS			48,713

CAPITAL AND RESERVES
Called up share capital			3
Profit and Loss Account			48,710

SHAREHOLDERS' FUNDS			48,713

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Fat Sabbath Ltd

Balance Sheet (continued)

As At 31 March 2025

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 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.

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 J M Curtis

Director

23/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Fat Sabbath Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15595720 . The registered office is 14 Avenue Road, Crouch End, London, N6 5DW.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily apparent from other sources. The estimates are underlying assumptions and are based on historical experience and other factors that are considered relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

Following a review of the financial statements it is deemed there are no areas of estimation uncertainty.

2.3. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. 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, assets held under finance leases are depreciated in the same way as owned assets:

Leasehold	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Catering Equipment	20% Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Fat Sabbath Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 13

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Catering Equipment	Total
	£	£	£	£
Cost
As at 26 March 2024	-	-	-	-
Additions	1,634	5,949	7,186	14,769

As at 31 March 2025	1,634	5,949	7,186	14,769

Depreciation
As at 26 March 2024	-	-	-	-
Provided during the period	327	1,190	1,437	2,954

As at 31 March 2025	327	1,190	1,437	2,954

Net Book Value
As at 31 March 2025	1,307	4,759	5,749	11,815

As at 26 March 2024	-	-	-	-

5. Stocks

	2025
	£
Stock	13,000

6. Debtors

	2025
	£
Due within one year
Other debtors	5

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Fat Sabbath Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	32,736
Other loans	5,000
Other creditors	72,935
Taxation and social security	77,303

	187,974

8. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,216 were due to the fund. They are included in Other Creditors.

9. Related Party Transactions

Included in other creditors are amounts totalling £13,488 owed to directors of the company. These loans are unsecured, interest free and repayable on demand.

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