Company Registration No. 10604126 (England and Wales)
Fat Belly Films Ltd
Unaudited accounts
for the year ended 28 February 2026
Fat Belly Films Ltd
Unaudited accounts
Contents
Fat Belly Films Ltd
Company Information
for the year ended 28 February 2026
Directors
Paul Ratcliffe
Catherine Ratcliffe
Company Number
10604126 (England and Wales)
Registered Office
21 Northampton Square
LONDON
EC1V 0AJ
UNITED KINGDOM
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Fat Belly Films Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
3,534
6,712
Cash at bank and in hand
45,671
45,407
Creditors: amounts falling due within one year
(13,923)
(14,209)
Net current assets
33,957
32,908
Total assets less current liabilities
37,491
39,620
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
36,775
38,268
Shareholders' funds
36,785
38,278
For the year ending 28 February 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by
Catherine Ratcliffe
Director
Company Registration No. 10604126
Fat Belly Films Ltd
Notes to the Accounts
for the year ended 28 February 2026
Fat Belly Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 10604126. The registered office is 21 Northampton Square, LONDON, EC1V 0AJ, 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 year, 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:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
12,335
6,415
18,750
At 28 February 2026
12,335
6,998
19,333
At 1 March 2025
5,706
6,332
12,038
Charge for the year
3,483
278
3,761
At 28 February 2026
9,189
6,610
15,799
At 28 February 2026
3,146
388
3,534
At 28 February 2025
6,629
83
6,712
Fat Belly Films Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,707
15,435
Loans from directors
2,435
1,315
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
At the period end the company owed the director £2,435 (2025: £1,315).
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).