Fat Bunny Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07765179

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		859,549		637,925

			859,549		637,925
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		10,665		23,268

		10,765		23,368
Creditors: Amounts Falling Due Within One Year	6	(324,423 )		(205,845 )

NET CURRENT ASSETS (LIABILITIES)			(313,658 )		(182,477 )

TOTAL ASSETS LESS CURRENT LIABILITIES			545,891		455,448

Creditors: Amounts Falling Due After More Than One Year	7		(512,482 )		(439,417 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,266 )		-

NET ASSETS			32,143		16,031

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			32,043		15,931

SHAREHOLDERS' FUNDS			32,143		16,031

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Fat Bunny Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Cerys Parkin

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fat Bunny Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07765179 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost or Valuation
As at 1 October 2024	637,000	3,340	-	640,340
Additions	210,516	2,530	749	213,795
Revaluation	9,484	-	-	9,484

As at 30 September 2025	857,000	5,870	749	863,619

...CONTINUED

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Fat Bunny Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024	-	2,415	-	2,415
Provided during the period	-	1,468	187	1,655

As at 30 September 2025	-	3,883	187	4,070

Net Book Value
As at 30 September 2025	857,000	1,987	562	859,549

As at 1 October 2024	637,000	925	-	637,925

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,097	2,614
Corporation tax	1,953	2,722
Other creditors	1,800	1,800
Accruals and deferred income	1,925	4,221
Director's loan account	316,648	194,488

	324,423	205,845

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	512,482	439,417

8. Secured Creditors

Of the creditors the following amount is secured by fixed charges over the investment property. One mortgage has a repayment term of 25 years and the others are interest only with a term of 25 years.

	2025		2024
	£		£
Bank loans and overdrafts	514,579		442,031

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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