Registered number
13834671
Flying Fat Man Ltd
Filleted Accounts
31 January 2026
Flying Fat Man Ltd
Registered number: 13834671
Balance Sheet
as at 31 January 2026
Notes 2026 2025
£ £
Fixed assets
Tangible assets 3 5,097 4,876
Current assets
Cash at bank and in hand 65,025 53,127
Creditors: amounts falling due within one year 4 (12,864) (35,148)
Net current assets 52,161 17,979
Net assets 57,258 22,855
Capital and reserves
Called up share capital 1 1
Profit and loss account 57,257 22,854
Shareholder's funds 57,258 22,855
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tina Clay
Director
Approved by the board on 22 April 2026
Flying Fat Man Ltd
Notes to the Accounts
for the year ended 31 January 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2025 6,707
Additions 1,495
At 31 January 2026 8,202
Depreciation
At 1 February 2025 1,831
Charge for the year 1,274
At 31 January 2026 3,105
Net book value
At 31 January 2026 5,097
At 31 January 2025 4,876
4 Creditors: amounts falling due within one year 2026 2025
£ £
Directors loan account 3,870 25,191
Acruals 480 420
Taxation and social security costs 8,514 9,537
12,864 35,148
5 Other information
Flying Fat Man Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 John Greenway Close
Gold Street
Tiverton
Devon
EX16 6QF
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