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The Fat Dog Film Company Limited |  |  |  |
Company Registration Number |  |  |  |  |
05021055 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/05/2024 |  |  |  |  |
End date 30/04/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

The Fat Dog Film Company Limited |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 30 April 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6
|  |  |  |  |  |  | Page 2

The Fat Dog Film Company Limited |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 30 April 2025 |  |  |  |
Directors |  |  |  | CM Richards |  |  |
Registered office |  |  | The Studio |  |  |
|  |  |  | Leaton Forest Offices |  |  |
|  |  |  | Shrewsbury |  |  |
|  |  |  | SY4 3HX |  |  |
Company Registration Number |  | 05021055 |  |  |
|  |  |  |  |  |  | Page 3

The Fat Dog Film Company Limited |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 30 April 2025 |  |  |  |
Company registration number 05021055 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  |  | 15,008 | 19,846
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 15,008 | 19,846
Current assets |  |  |  |  |  |
Stocks |  |  |  |  |  | 100 | 100
Debtors |  |  |  |  |  | 42,356 | 34,683
Cash at bank and in hand |  |  |  |  | 898
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 42,456 | 35,681
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  |  | 62,798 | 52,617
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (20,342) | (16,936)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | (5,334) | 2,910
|  |  |  |  |  | _______ | _______
due after more than one year |  |  |  | 5,768 | 12,359
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 5,768 | 12,359
|  |  |  |  |  | ______ | _____
Net assets/(liabilities) |  |  |  | (11,102) | (9,449)
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  |  | 2 | 2
Profit and loss account |  |  |  | (11,104) | (9,451)
|  |  |  |  |  | ______ | _____
Total shareholders funds |  |  |  | (11,102) | (9,449)
|  |  |  |  |  |  | Page 4

The Fat Dog Film Company Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 30 April 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 30 April 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-01-21 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | CM Richards |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 2 |  |  |
|  |  |  |  |  |  | Page 5 |

The Fat Dog Film Company Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 30 April 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern |  |  |  |  |  |  |
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery |  | 25% reducing balance |  |  |  |  |
|  |  |  |  |  |  | Page 6 |