Company Registration No. 08504255 (England and Wales)
Fat Rock Ltd
Unaudited accounts
for the period from 1 May 2024 to 24 April 2025
Fat Rock Ltd
Unaudited accounts
Contents
Fat Rock Ltd
Company Information
for the period from 1 May 2024 to 24 April 2025
Director
Frederico Domenico Turzi
Company Number
08504255 (England and Wales)
Registered Office
Office 1752 85 Dunstall Hill
Wolverhampton
WV6 0SR
United Kingdom
Fat Rock Ltd
Statement of financial position
as at 24 April 2025
Tangible assets
728,103
730,126
Cash at bank and in hand
14,150
14,150
Creditors: amounts falling due within one year
(713,468)
(770,158)
Net current liabilities
(684,810)
(741,500)
Net assets/(liabilities)
43,293
(11,374)
Called up share capital
100
100
Profit and loss account
43,193
(11,474)
Shareholders' funds
43,293
(11,374)
For the period ending 24 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2026 and were signed on its behalf by
Frederico Domenico Turzi
Director
Company Registration No. 08504255
Fat Rock Ltd
Notes to the Accounts
for the period from 1 May 2024 to 24 April 2025
Fat Rock Ltd is a private company, limited by shares, registered in England and Wales, registration number 08504255. The registered office is Office 1752 85 Dunstall Hill, Wolverhampton, WV6 0SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
728,103
12,159
740,262
At 24 April 2025
728,103
12,159
740,262
At 1 May 2024
-
10,136
10,136
Charge for the period
-
2,023
2,023
At 24 April 2025
-
12,159
12,159
At 24 April 2025
728,103
-
728,103
At 30 April 2024
728,103
2,023
730,126
Amounts falling due within one year
Other debtors
14,508
14,508
Fat Rock Ltd
Notes to the Accounts
for the period from 1 May 2024 to 24 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
172,739
172,739
Other creditors
540,729
593,819
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).