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Company Registration No. 08611202 (England and Wales)
Fat Fish Digital Limited Unaudited accounts for the year ended 31 July 2025
Fat Fish Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fat Fish Digital Limited Company Information for the year ended 31 July 2025
Directors
David Jonathan Caswell David Mark Lane
Company Number
08611202 (England and Wales)
Registered Office
Unit A, Angel Business Centre 1 Luton Road Toddington Dunstable Bedfordshire LU5 6DE England
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
- 3 -
Fat Fish Digital Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
434 
1,944 
Investments
5
11,991 
29,120 
12,425 
31,064 
Current assets
Debtors
6
109,918 
60,378 
Cash at bank and in hand
(8,416)
(10,899)
101,502 
49,479 
Creditors: amounts falling due within one year
7
(180,785)
(166,026)
Net current liabilities
(79,283)
(116,547)
Total assets less current liabilities
(66,858)
(85,483)
Creditors: amounts falling due after more than one year
8
(19,711)
(21,220)
Net liabilities
(86,569)
(106,703)
Capital and reserves
Called up share capital
128,374 
128,374 
Share premium
64,492 
64,492 
Profit and loss account
(279,435)
(299,569)
Shareholders' funds
(86,569)
(106,703)
For the year ending 31 July 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 29 April 2026 and were signed on its behalf by
David Mark Lane Director Company Registration No. 08611202
- 4 -
Fat Fish Digital Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Fat Fish Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 08611202. The registered office is Unit A, Angel Business Centre, 1 Luton Road, Toddington, Dunstable, Bedfordshire, LU5 6DE, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
9,659 
At 31 July 2025
9,659 
Depreciation
At 1 August 2024
7,715 
Charge for the year
1,510 
At 31 July 2025
9,225 
Net book value
At 31 July 2025
434 
At 31 July 2024
1,944 
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
29,120 
Disposals
(17,129)
Valuation at 31 July 2025
11,991 
- 5 -
Fat Fish Digital Limited Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,048 
2,239 
Deferred tax asset
36,990 
- 
Accrued income and prepayments
- 
384 
Other debtors
37,880 
57,755 
109,918 
60,378 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,020 
7,224 
VAT
75,054 
52,199 
Trade creditors
6,083 
2,416 
Taxes and social security
46,137 
33,077 
Other creditors
43,451 
59,670 
Loans from directors
3,000 
2,000 
Accruals
2,040 
9,440 
180,785 
166,026 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,711 
21,220 
9
Deferred taxation
2025 
2024 
£ 
£ 
Tax losses carried forward
(36,990)
- 
2025 
2024 
£ 
£ 
Credited to the profit and loss account
(36,990)
- 
Provision at end of year
(36,990)
- 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Mark Lane
36,418 
39,076 
45,989 
29,505 
36,418 
39,076 
45,989 
29,505 
The above loan has interest charged at 3.75% per annum in line with the HMRC advisory rate, and is repayable on demand.
- 6 -
Fat Fish Digital Limited Notes to the Accounts for the year ended 31 July 2025
11
Average number of employees
During the year the average number of employees was 7 (2024: 4).
- 7 -