2024-11-01 2025-10-31 false Capium Accounts Production 1.1 12243858 2024-11-01 2025-10-31 12243858 bus:AbridgedAccounts 2024-11-01 2025-10-31 12243858 bus:FRS102 2024-11-01 2025-10-31 12243858 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12243858 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12243858 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12243858 2024-11-01 2025-10-31 12243858 2025-10-31 12243858 bus:RegisteredOffice 2024-11-01 2025-10-31 12243858 core:WithinOneYear 2025-10-31 12243858 core:AfterOneYear 2025-10-31 12243858 1 2024-11-01 2025-10-31 12243858 bus:Director1 2024-11-01 2025-10-31 12243858 bus:Director1 2025-10-31 12243858 bus:Director1 2023-11-01 2024-10-31 12243858 2023-11-01 12243858 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 12243858 2023-11-01 2024-10-31 12243858 2024-10-31 12243858 core:WithinOneYear 2024-10-31 12243858 core:AfterOneYear 2024-10-31 12243858 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 12243858 core:MotorCars 2024-11-01 2025-10-31 12243858 core:MotorCars 2025-10-31 12243858 core:MotorCars 2024-10-31 12243858 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 12243858 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 12243858 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 12243858 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12243858 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 12243858 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12243858 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12243858 core:Non-currentFinancialInstruments 2025-10-31 12243858 core:Non-currentFinancialInstruments 2024-10-31 12243858 core:RetainedEarningsAccumulatedLosses 2025-10-31 12243858 core:RetainedEarningsAccumulatedLosses 2024-10-31 12243858 dpl:Item1 2024-11-01 12243858 dpl:Item1 2025-10-31 12243858 dpl:Item1 2023-11-01 12243858 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12243858
England and Wales
FAT OX BECKENHAM LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

FAT OX BECKENHAM LTD Contents Page For the year ended 31 October 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

FAT OX BECKENHAM LTD Accountants' Report For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of FAT OX BECKENHAM LTD for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FAT OX BECKENHAM LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of FAT OX BECKENHAM LTD, as a body, in accordance with the terms of our engagement letter dated 23 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of FAT OX BECKENHAM LTD and state those matters that we have agreed to state to the Board of Directors of FAT OX BECKENHAM LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FAT OX BECKENHAM LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that FAT OX BECKENHAM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of FAT OX BECKENHAM LTD.You consider that FAT OX BECKENHAM LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of FAT OX BECKENHAM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2025. .................................................... Luciano De Mello FFA FIPA 7a The Close Barnhill Road Wembley London, City of HA9 9BY 23 April 2026 1

FAT OX BECKENHAM LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,424 |  | 1,583
|  | 1,424 |  | 1,583
Current assets |  |  |
Stocks |  | 67,873 |  | 58,040
Debtors |  | 432 |  | 32,049
Cash at bank and in hand |  | 632 |  | 2,722
|  | 68,937 |  | 92,811
Creditors: amount falling due within one year |  | (59,982) |  | (82,156)
Net current assets |  | 8,955 |  | 10,655
Total assets less current liabilities |  | 10,379 |  | 12,238
Creditors: amount falling due after more than one year |  | (20,134) |  | 0
Net assets |  | (9,755) |  | 12,238
Capital and reserves |  |  |
Profit and loss account |  | (9,755) |  | 12,238
Shareholders' funds |  | (9,755) |  | 12,238
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 April 2026 and were signed by:
------------------------------- Cristiano Roberto Zanelatto Director
2

FAT OX BECKENHAM LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information FAT OX BECKENHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12243858, registration address 10 Eden Park Avenue, Beckenham, London, BR3 3HN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 10 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 November 2024 | 2,500 |  | 2,500
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 2,500 |  | 2,500
Depreciation
At 01 November 2024 | 917 |  | 917
Charge for year | 159 |  | 159
On disposals | - |  | -
At 31 October 2025 | 1,076 |  | 1,076
Net book values
Closing balance as at 31 October 2025 | 1,424 |  | 1,424
Opening balance as at 01 November 2024 | 1,583 |  | 1,583
3