12 November 2024 false No description of principal activity Taxfiler 2024.6 16074922 business:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16074922 2024-11-11 16074922 2024-11-12 2025-11-30 16074922 business:AuditExemptWithAccountantsReport 2024-11-12 2025-11-30 16074922 business:FilletedAccounts 2024-11-12 2025-11-30 16074922 2025-11-30 16074922 core:WithinOneYear 2025-11-30 16074922 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16074922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16074922 core:PreviouslyStatedAmount 2025-11-30 16074922 business:SmallEntities 2024-11-12 2025-11-30 16074922 business:Director1 2024-11-12 2025-11-30 16074922 countries:EnglandWales 2024-11-12 2025-11-30 16074922 business:RegisteredOffice 2024-11-12 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16074922 (England and Wales)
The Fat Pug (yorkshire) Ltd Unaudited accounts for the period from 12 November 2024 to 30 November 2025
The Fat Pug (yorkshire) Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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The Fat Pug (yorkshire) Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
399
Creditors: amounts falling due within one year
4
(1,044)
Net current liabilities
(645)
Net liabilities
(645)
Capital and reserves
Called up share capital
1
Profit and loss account
(646)
Shareholders' funds
(645)
For the period ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Daniel Maney Director Company Registration No. 16074922
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The Fat Pug (yorkshire) Ltd Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
The Fat Pug (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16074922. The registered office is 30 Victoria Street, Settle, North Yorkshire, BD24 9HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
504
Accruals
540
1,044
5
Average number of employees
During the period the average number of employees was 2.
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