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Registration number: 05225010

Famous Faces Promotions Limited
Unaudited Filleted Financial Statements
for the Period from 1 October 2024 to 31 December 2025

Famous Faces Promotions Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 7

Famous Faces Promotions Limited

(Registration number: 05225010)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Intangible assets | 4 | 1 | 1
Tangible assets | 5 | 39 | 48
|  | 40 | 49
Current assets |  |  |
Debtors | 6 | 64 | -
Cash at bank and in hand |  | 10,352 | 19,119
|  | 10,416 | 19,119
Creditors: Amounts falling due within one year | 7 | (57,220) | (48,277)
Net current liabilities |  | (46,804) | (29,158)
Net liabilities |  | (46,764) | (29,109)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | (46,864) | (29,209)
Shareholders' deficit |  | (46,764) | (29,109)

Famous Faces Promotions Limited

(Registration number: 05225010)
Statement of Financial Position as at 31 December 2025 (continued)

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 10 March 2026 and signed on its behalf by:

Mr J Harmer Director

Famous Faces Promotions Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Court Barton Farm
Aveton Gifford
Nr Kingsbridge
Devon
TQ7 4LE

Principal activity

The principal activity of the company is provision of speakers, celebrities and artists for promotions, conferences and events

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continued support of the company's directors.
If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be be made to reduce the balance sheet value of assets to their recoverable amounts, and to provide for further liabilities that might arise, and to reclassify fixed assets as current assets.
The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

Famous Faces Promotions Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 December 2025 (continued)

2 | Accounting policies (continued)

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 15% Reducing balance
Computer equipment | 20% Straight line
Website | 20% Straight line

Famous Faces Promotions Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 December 2025 (continued)

2 | Accounting policies (continued)

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.Goodwill is amortised on a straight line basis over its useful life.
The goodwill was fully amortised in the accounting period to 30 September 2019 and in the opinion of the directors there will remain value in the goodwill and client contacts of the company throughout the useful life of the asset.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | Over 15 years

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

Famous Faces Promotions Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 December 2025 (continued)

4 | Intangible assets

| Goodwill £ | Total £
Cost or valuation
At 1 October 2024 | 141,500 | 141,500
At 31 December 2025 | 141,500 | 141,500
Amortisation
At 1 October 2024 | 141,499 | 141,499
At 31 December 2025 | 141,499 | 141,499
Carrying amount
At 31 December 2025 | 1 | 1
At 30 September 2024 | 1 | 1

5 | Tangible assets

| Computer equipment £ | Plant and machinery £ | Website £ | Total £
Cost or valuation
At 1 October 2024 | 500 | 762 | 1,700 | 2,962
At 31 December 2025 | 500 | 762 | 1,700 | 2,962
Depreciation
At 1 October 2024 | 500 | 714 | 1,700 | 2,914
Charge for the period | - | 9 | - | 9
At 31 December 2025 | 500 | 723 | 1,700 | 2,923
Carrying amount
At 31 December 2025 | - | 39 | - | 39
At 30 September 2024 | - | 48 | - | 48

Famous Faces Promotions Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 December 2025 (continued)

6 | Debtors

| 2025 £ | 2024 £
Other debtors | 64 | -
| 64 | -

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 768 | 5,217
Taxation and social security | - | 884
Other creditors | 56,452 | 42,176
| 57,220 | 48,277

8 | Reserves

Profit and loss account:
This reserve records retained earnings and accumulated losses.

9 | Related party transactions

Transactions with directors

During the year the directors entered into the following advances and credits with the company:

2025 | At 1 October 2024 £ | Advances to director £ | At 31 December 2025 £
Directors | (38,701) | (13,955) | (52,656)

2024 | At 1 October 2023 £ | Advances to director £ | At 30 September 2024 £
Directors | (30,281) | (8,420) | (38,701)