Company Registration No. 15923056 (England and Wales)
Fame Hospitality Ltd
Unaudited accounts
for the year ended 31 August 2025
Fame Hospitality Ltd
Unaudited accounts
Contents
Fame Hospitality Ltd
Company Information
for the year ended 31 August 2025
Directors
F Whapples
M E Osborne
A J Farrell
Company Number
15923056 (England and Wales)
Registered Office
22 Chetwynd Avenue
Polesworth
Tamworth
Staffordshire
B78 1JU
England
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Fame Hospitality Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
208
Creditors: amounts falling due within one year
(45,749)
Net current liabilities
(41,329)
Total assets less current liabilities
(26,961)
Creditors: amounts falling due after more than one year
(7,631)
Profit and loss account
(34,596)
Shareholders' funds
(34,592)
For the year ending 31 August 2025 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 27 May 2026 and were signed on its behalf by
F Whapples
Director
Company Registration No. 15923056
Fame Hospitality Ltd
Notes to the Accounts
for the year ended 31 August 2025
Fame Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 15923056. The registered office is 22 Chetwynd Avenue, Polesworth, Tamworth, Staffordshire, B78 1JU, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
15% Reducing balance
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
14,424
3,328
17,752
At 31 August 2025
14,424
3,328
17,752
Charge for the year
2,885
499
3,384
At 31 August 2025
2,885
499
3,384
At 31 August 2025
11,539
2,829
14,368
Fame Hospitality Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
6,148
Taxes and social security
2,980
Loans from directors
33,920
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
7,631
8
Average number of employees
During the year the average number of employees was 4.