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Registered number: 09979716
Family Factory Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Tax-a-Zebra
Family Factory Limited
Contents
Contents

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

Page 1
Family Factory Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09979716

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 4,015,297 |  | 4,015,297 |
Cash at bank and in hand |  | 134,425 |  | 166,405 |
|  | 4,149,722 |  | 4,181,702 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,149,722 |  | 4,181,702
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,149,722 |  | 4,181,702
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,066,128 ) |  | (4,097,089 )
NET ASSETS |  |  | 83,594 |  | 84,613
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 83,593 |  | 84,612
SHAREHOLDERS' FUNDS |  |  | 83,594 |  | 84,613

For the year ending 28 February 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 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 Profit and Loss Account.
On behalf of the board

Mrs Karen Negrit Director
07/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Family Factory Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Family Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09979716 . The registered office is Parsons Green House, 27 Parsons Green Lane, London, SW6 4HH.
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:

Computer Equipment | 33% SLM

2.3. Stocks and Work in Progress
Stocks represents properties held for sale. Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and direct labour costs. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount ofstocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2024 | 4,833
As at 28 February 2025 | 4,833
Depreciation
As at 1 March 2024 | 4,833
As at 28 February 2025 | 4,833
Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 4,015,297 |  | 4,015,297

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 4,066,128 |  | 4,097,089

Page 2
Page 3
Family Factory Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3