Registered number
15367176
Front Room Hospitality Limited
Report and Abridged Accounts
31 December 2024

Front Room Hospitality Limited
Registered number: | 15367176
Directors' Report
The directors present their report and abridged accounts for the period ended 31 December 2024.
Principal activities
The company's principal activity during the year was the operation of a pizza restaurant within the hospitality sector, offering both eat-in and takeaway services.
Directors
The following persons served as directors during the period:
| Stephen Berry
| David Wigley
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 19 September 2025 and signed on its behalf.
Stephen Berry
Director

Front Room Hospitality Limited
Abridged Profit and Loss Account
for the period from 21 December 2023 to 31 December 2024
|  |  |  |  |  | 2024
£
Gross profit | 275,658
Administrative expenses | (291,161)
Operating loss | (15,503)
Loss before taxation | (15,503)
Tax on loss | -
Loss for the period | (15,503)

Front Room Hospitality Limited
Registered number: | 15367176
Abridged Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 52,310
Current assets
Stocks |  |  | 11,734
Debtors |  |  | 10,468
Cash at bank and in hand |  |  | 35,901
|  |  | 58,103 |  |
Creditors: amounts falling due within one year |  |  | (125,816)
Net current liabilities |  |  |  | (67,713) |
Net liabilities |  |  |  | (15,403) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (15,503)
Shareholders' funds |  |  |  | (15,403) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
David Wigley
Director
Approved by the board on 19 September 2025

Front Room Hospitality Limited
Notes to the Abridged Accounts
for the period from 21 December 2023 to 31 December 2024
1 | Accounting policies
| Basis of preparation
| The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2024 |
Number |
| Average number of persons employed by the company | 27
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Total
£
| Cost
| Additions | 65,387
| At 31 December 2024 | 65,387
| Depreciation
| Charge for the period | 13,077
| At 31 December 2024 | 13,077
| Net book value
| At 31 December 2024 | 52,310
4 | Related party transactions
| During the year, the company received a loan of £84,171 from Aeron Properties Limited, a company which is a shareholder of Front Room Hospitality Limited. At the year end, the loan balance outstanding was £84,171
5 | Controlling party
| The company is under the ultimate control of the directors.
6 | Other information
| Front Room Hospitality Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Unit B The Pump House
| Hood Road
| Barry
| CF62 5BE

Front Room Hospitality Limited 15367176 false 2023-12-21 2024-12-31 2024-12-31 VT Final Accounts April 2025 15367176 2023-12-21 2024-12-31 15367176 bus:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31 15367176 bus:AuditExempt-NoAccountantsReport 2023-12-21 2024-12-31 15367176 bus:Director1 2023-12-21 2024-12-31 15367176 bus:Director2 2023-12-21 2024-12-31 15367176 1 2023-12-21 2024-12-31 15367176 2 2023-12-21 2024-12-31 15367176 countries:England 2023-12-21 2024-12-31 15367176 bus:FRS102 2023-12-21 2024-12-31 15367176 bus:AbridgedAccounts 2023-12-21 2024-12-31 15367176 2024-12-31 15367176 core:WithinOneYear 2024-12-31 15367176 core:ShareCapital 2024-12-31 15367176 core:RetainedEarningsAccumulatedLosses 2024-12-31 15367176 2023-12-20 iso4217:GBP xbrli:pure