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Company Registration No. 09092731 (England and Wales)
THE FAT CRAB LIMITED Unaudited accounts for the period from 1 July 2024 to 31 July 2025
THE FAT CRAB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE FAT CRAB LIMITED Company Information for the period from 1 July 2024 to 31 July 2025
Director
Suranga Niroshan Menickpura
Company Number
09092731 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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THE FAT CRAB LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,150 
20,150 
Tangible assets
5
29,295 
36,618 
49,445 
56,768 
Current assets
Inventories
12,850 
12,214 
Debtors
6
65,500 
70,060 
Cash at bank and in hand
23,429 
1,088 
101,779 
83,362 
Creditors: amounts falling due within one year
7
(67,090)
(52,172)
Net current assets
34,689 
31,190 
Total assets less current liabilities
84,134 
87,958 
Creditors: amounts falling due after more than one year
8
(25,068)
(31,431)
Net assets
59,066 
56,527 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
59,064 
56,525 
Shareholders' funds
59,066 
56,527 
For the period 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 director acknowledges his 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 and authorised for issue on 10 February 2026 and were signed on its behalf by
Suranga Niroshan Menickpura Director Company Registration No. 09092731
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THE FAT CRAB LIMITED Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
THE FAT CRAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09092731. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, 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 period, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2024
20,150 
At 31 July 2025
20,150 
Amortisation
At 1 July 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
20,150 
At 30 June 2024
20,150 
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THE FAT CRAB LIMITED Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
30,202 
84,799 
115,001 
At 31 July 2025
30,202 
84,799 
115,001 
Depreciation
At 1 July 2024
25,976 
52,407 
78,383 
Charge for the period
845 
6,478 
7,323 
At 31 July 2025
26,821 
58,885 
85,706 
Net book value
At 31 July 2025
3,381 
25,914 
29,295 
At 30 June 2024
4,226 
32,392 
36,618 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
65,500 
70,060 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
34,852 
19,907 
Trade creditors
12,668 
17,366 
Taxes and social security
12,070 
6,701 
Loans from directors
- 
1,528 
Accruals
7,500 
6,670 
67,090 
52,172 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,068 
31,431 
9
Average number of employees
During the period the average number of employees was 6 (2024: 6).
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