FODDERUK LTD

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

Registered number: 13715511

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		662		1,324
Investments	5		199,975		199,975

			200,637		201,299
CURRENT ASSETS
Cash at bank and in hand		9,247		1,542

		9,247		1,542
Creditors: Amounts Falling Due Within One Year	6	(1,843 )		(2,577 )

NET CURRENT ASSETS (LIABILITIES)			7,404		(1,035 )

TOTAL ASSETS LESS CURRENT LIABILITIES			208,041		200,264

Creditors: Amounts Falling Due After More Than One Year	7		(84,169 )		(90,973 )

NET ASSETS			123,872		109,291

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			123,871		109,290

SHAREHOLDERS' FUNDS			123,872		109,291

Page 1

Page 2

FODDERUK LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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.

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

HARRY WOLFF-EVANS

Director

27 July 2026

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

1. General Information

FODDERUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13715511 . The registered office is Old Station House, Wilford Bridge Road, Melton Woodbridge, IP12 1LT.

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. 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:

Computer Equipment

25% reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,648

As at 31 March 2026	2,648

Depreciation
As at 1 April 2025	1,324
Provided during the period	662

As at 31 March 2026	1,986

Net Book Value
As at 31 March 2026	662

As at 1 April 2025	1,324

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	199,975

As at 31 March 2026	199,975

Provision
As at 1 April 2025	-

As at 31 March 2026	-

...CONTINUED

Page 3

Page 4

FODDERUK LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	199,975

As at 1 April 2025	199,975

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,529	2,577
Taxation and social security	314	-

	1,843	2,577

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

	2026	2025
	£	£
Bank loans	9,225	15,029
Amounts owed to group undertakings	74,944	75,944

	84,169	90,973

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1