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FAME Services UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Blue Cloud Accounting Solutions Limited
128 Saltergate
Chesterfield
Derbyshire
S40 1NG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06909885
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,373 19,852
16,373 19,852
CURRENT ASSETS
Stocks 5 38,238 5,690
Debtors 6 145,936 136,605
Cash at bank and in hand 30,736 15,735
214,910 158,030
Creditors: Amounts Falling Due Within One Year 7 (219,425 ) (147,120 )
NET CURRENT ASSETS (LIABILITIES) (4,515 ) 10,910
TOTAL ASSETS LESS CURRENT LIABILITIES 11,858 30,762
Creditors: Amounts Falling Due After More Than One Year 8 (2,625 ) (25,125 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 9 (3,111 ) (3,772 )
NET ASSETS 6,122 1,865
CAPITAL AND RESERVES
Called up share capital 10 1,001 1,000
Profit and Loss Account 5,121 865
SHAREHOLDERS' FUNDS 6,122 1,865
Page 1
Page 2
For the year ending 31 May 2025 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
Mr Stuart Farnsworth
Director
2 July 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FAME Services UK Limited Registered number 06909885 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 Canal Terrace, Worksop, Nottinghamshire, S80 2DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). 
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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: 
Plant & Machinery 20% Reducing Balance Basis
Motor Vehicles 25% Reducing Balance Basis
Fixtures & Fittings 20% Reducing Balance Basis
Office Furniture & Computer Equipment 33% Straight Line Basis
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date. 
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Office Furniture & Computer Equipment Total
£ £ £ £ £
Cost
As at 1 June 2024 25,452 34,818 4,692 15,529 80,491
Additions 473 - 566 1,219 2,258
As at 31 May 2025 25,925 34,818 5,258 16,748 82,749
Depreciation
As at 1 June 2024 21,146 21,240 3,690 14,563 60,639
Provided during the period 973 3,398 321 1,045 5,737
As at 31 May 2025 22,119 24,638 4,011 15,608 66,376
Net Book Value
As at 31 May 2025 3,806 10,180 1,247 1,140 16,373
As at 1 June 2024 4,306 13,578 1,002 966 19,852
5. Stocks
2025 2024
£ £
Materials 3,127 3,695
Work in progress 35,111 1,995
38,238 5,690
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 109,271 37,120
Prepayments and accrued income 850 1,195
Corporation tax recoverable assets 24,518 24,518
Director's loan account 11,297 73,772
145,936 136,605
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 62,747 19,943
Bank loans and overdrafts 18,000 25,612
Corporation tax 79,036 59,789
Other taxes and social security 1,341 251
VAT 21,296 16,219
Other creditors 34,555 24,101
Accruals and deferred income 2,450 1,205
219,425 147,120
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,625 25,125
9. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances.
2025 2024
£ £
Other timing differences 3,111 3,772
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,001 1,000
11. Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:
2025 2024
£ £
Not later than one year 13,372 7,773
Later than one year and not later than five years 38,404 44,563
51,776 52,336
12. Pension Commitments
The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £689.81 (PY £863.81) were due to the fund. They are included in Other Creditors.
13. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Stuart Farnsworth 73,771 - 62,475 - 11,296
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Stuart Farnsworth 62,700 29,450
Page 5