FOME HOLDINGS LIMITED


Director	NIKOLOVA, Dayana Andonova


Registered Address	196 Lancaster Road
	Enfield
	EN2 0JH


Registered Number	13256987 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		140,400		129,730
Cash at bank and on hand		251		2,007
		140,651		131,737
Creditors amounts falling due within one year	3	(139,608)		(130,608)
Net current assets (liabilities)			1,043		1,129
Total assets less current liabilities			1,043		1,129
Net assets			1,043		1,129
Capital and reserves
Called up share capital			200		200
Profit and loss account			843		929
Shareholders' funds			1,043		1,129

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 December 2025, and are signed on its behalf by:

NIKOLOVA, Dayana Andonova
Director
Registered Company No. 13256987

FOME HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The 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).

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	83,608	74,608
Other creditors	56,000	56,000
Total	139,608	130,608


	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.

4.	Directors advances, credits and guarantees
	Director's Loan Account balance as at year end 2025 : Nil ( 2024 : £15,730 Dr.).

5.	Related party transactions
	Inter company balances are as follows - FOME Investment Ltd - 2025 : 81,500 Dr. (2024 : 68,500 Dr.), AD Property Management And Lettings Ltd - 2025 : 58,900 Dr. (2024 : 45,500 Dr.), Fast Online Marketing Experts Ltd - 2025 : 83,608 Cr. (2024 : 74,608 Cr.), All Services in One Ltd - 2025 : 56,000 Cr. (2024 : 56,000 Cr.)