| Registered number |
| Registered number: | |||||||
| Directors' Report | |||||||
| The directors present their report and accounts for the year ended | |||||||
| Principal activities | |||||||
| Directors | |||||||
| The following persons served as directors during the year: | |||||||
| Small company provisions | |||||||
| This report was approved by the board on | |||||||
| Mr A B Brunton | |||||||
| Director | |||||||
| Very Big Rib's Ltd | ||||
| Report to the directors on the preparation of the unaudited statutory accounts of Very Big Rib's Ltd for the year ended 31 January 2026 | ||||
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Very Big Rib's Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. | ||||
| As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ | ||||
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. | ||||
| AccountArt Buisness Services Ltd | ||||
| Chartered Certified Accountants | ||||
| 5 St Thomas Avenue | ||||
| Hayling Island | ||||
| Hampshire | ||||
| PO11 0ET | ||||
| 8 July 2026 | ||||
| Profit and Loss Account | ||||||||
| for the year ended | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Turnover | ||||||||
| Cost of sales | ( | ( | ||||||
| Gross profit | ||||||||
| Administrative expenses | ( | ( | ||||||
| Operating profit | ||||||||
| Interest payable | ( | ( | ||||||
| Profit before taxation | ||||||||
| Tax on profit | - | - | ||||||
| Profit for the financial year | ||||||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at | |||||||
| Notes | 2026 | 2025 | |||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Tangible assets | 3 | ||||||
| Current assets | |||||||
| Debtors | 4 | ||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 5 | ( | ( | ||||
| Net current assets | |||||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | |||||||
| Shareholders' funds | |||||||
| Mr A B Brunton | |||||||
| Director | |||||||
| Approved by the board on | |||||||
| Statement of Changes in Equity | ||||||||||
| for the year ended | ||||||||||
| Share | Share | Re- | Profit | Total | ||||||
| capital | premium | valuation | and loss | |||||||
| reserve | account | |||||||||
| £ | £ | £ | £ | £ | ||||||
| At 1 February 2024 | - | - | ||||||||
| Profit for the financial year | 9,782 | 9,782 | ||||||||
| At 31 January 2025 | 1 | - | - | 53,863 | 53,864 | |||||
| At 1 February 2025 | - | - | ||||||||
| Profit for the financial year | ||||||||||
| At 31 January 2026 | - | - | ||||||||
| Notes to the Accounts | ||||||||
| for the year ended | ||||||||
| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| Turnover | ||||||||
| Intangible fixed assets | ||||||||
| Tangible fixed assets | ||||||||
| Freehold buildings | over 50 years | |||||||
| Leasehold land and buildings | over the lease term | |||||||
| Plant and machinery | over 5 years | |||||||
| Fixtures, fittings, tools and equipment | over 5 years | |||||||
| Investments | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Creditors | ||||||||
| Taxation | ||||||||
| Provisions | ||||||||
| Foreign currency translation | ||||||||
| Leased assets | ||||||||
| Pensions | ||||||||
| 2 | Employees | 2026 | 2025 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Tangible fixed assets | |||||||
| Plant and machinery etc | Motor vehicles | Total | ||||||
| £ | £ | £ | ||||||
| Cost | ||||||||
| At 1 February 2025 | ||||||||
| Additions | - | |||||||
| At 31 January 2026 | ||||||||
| Depreciation | ||||||||
| At 1 February 2025 | - | |||||||
| At 31 January 2026 | - | |||||||
| Net book value | ||||||||
| At 31 January 2026 | ||||||||
| At 31 January 2025 | ||||||||
| 4 | Debtors | 2026 | 2025 | |||||
| £ | £ | |||||||
| Trade debtors | ||||||||
| Other debtors | ||||||||
| 5 | Creditors: amounts falling due within one year | 2026 | 2025 | |||||
| £ | £ | |||||||
| Bank loans and overdrafts | ||||||||
| Trade creditors | ( | ( | ||||||
| Taxation and social security costs | ||||||||
| Other creditors | ||||||||
| 6 | Other information | |||||||
| Very Big Rib's Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| 13 Effingham Gardens | ||||||||
| Southampton | ||||||||
| Hampshire | ||||||||
| PO19 8GF | ||||||||
| Detailed profit and loss account | ||||
| for the year ended | ||||
| This schedule does not form part of the statutory accounts | ||||
| 2026 | 2025 | |||
| £ | £ | |||
| Sales | ||||
| Cost of sales | ( | ( | ||
| Gross profit | ||||
| Administrative expenses | ( | ( | ||
| Operating profit | ||||
| Interest payable | ( | ( | ||
| Profit before tax | ||||
| Detailed profit and loss account | ||||
| for the year ended | ||||
| This schedule does not form part of the statutory accounts | ||||
| 2026 | 2025 | |||
| £ | £ | |||
| Sales | ||||
| Sales | 28,818 | 30,117 | ||
| Cost of sales | ||||
| Purchases | 1,682 | 3,457 | ||
| Administrative expenses | ||||
| Employee costs: | ||||
| Pensions | 4,400 | 8,400 | ||
| Travel and subsistence | 1,516 | 2,919 | ||
| Motor expenses | 4,930 | 2,724 | ||
| 10,846 | 14,043 | |||
| Premises costs: | ||||
| Use of home | 312 | 312 | ||
| 312 | 312 | |||
| General administrative expenses: | ||||
| Telephone and internet | 601 | 1,454 | ||
| 601 | 1,454 | |||
| Legal and professional costs: | ||||
| Advertising and PR | - | 249 | ||
| Other legal and professional | 528 | - | ||
| 528 | 249 | |||
| 12,287 | 16,058 | |||