FAT ANNE'S LTD.


Director	STERCK, Antonia Katherine


Registered Address	Crickley Barrow
	Northleach
	Cheltenham
	GL54 3QA


Registered Number	10435902 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,206		7,428
			4,206		7,428
Current assets
Debtors		12,725		11,273
Cash at bank and on hand		14,960		26,465
		27,685		37,738
Creditors amounts falling due within one year	4	(859)		(1,136)
Net current assets (liabilities)			26,826		36,602
Total assets less current liabilities			31,032		44,030
Creditors amounts falling due after one year	5		(37,634)		(42,811)
Net assets			(6,602)		1,219
Capital and reserves
Called up share capital			1		1
Profit and loss account			(6,603)		1,218
Shareholders' funds			(6,602)		1,219

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 July 2026, and are signed on its behalf by:

STERCK, Antonia Katherine
Director
Registered Company No. 10435902

FAT ANNE'S LTD.

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	20
	Office Equipment	20

	Related parties
	At the year end, the Company is required to pay £37,634.25 to a director. The amount is presented within amounts due to directors in the statement of financial position.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 November 24	7,338	8,770	16,108
At 31 October 25	7,338	8,770	16,108
Depreciation and impairment
At 01 November 24	3,502	5,178	8,680
Charge for year	1,468	1,754	3,222
At 31 October 25	4,970	6,932	11,902
Net book value
At 31 October 25	2,368	1,838	4,206
At 31 October 24	3,836	3,592	7,428

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	859	642
Taxation and social security	-	494
Total	859	1,136


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	37,634	42,811
Total	37,634	42,811