Fame Media Tech Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11579910

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		491,724		324,224
Tangible Assets	5		5,647		6,166

			497,371		330,390
CURRENT ASSETS
Debtors	6	13,891		35,924
Cash at bank and in hand		6,100		103,890

		19,991		139,814
Creditors: Amounts Falling Due Within One Year	7	(45,008 )		(26,060 )

NET CURRENT ASSETS (LIABILITIES)			(25,017 )		113,754

TOTAL ASSETS LESS CURRENT LIABILITIES			472,354		444,144

NET ASSETS			472,354		444,144

CAPITAL AND RESERVES
Called up share capital	8		1,639		1,474
Share premium account			774,927		630,109
Profit and Loss Account			(304,212 )		(187,439 )

SHAREHOLDERS' FUNDS			472,354		444,144

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Fame Media Tech Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

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 Norman Peterson

Director

25th June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Fame Media Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579910 . The registered office is 15 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6ZE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets include a trademark fee of £500 and development costs of £323,724 for a platform build. These costs are capitalised as intangible assets and has not been amortised.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment

33% on cost

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Fame Media Tech Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 October 2024	324,224
Additions	167,500

As at 30 September 2025	491,724

Net Book Value
As at 30 September 2025	491,724

As at 1 October 2024	324,224

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	8,778
Additions	1,419

As at 30 September 2025	10,197

Depreciation
As at 1 October 2024	2,612
Provided during the period	1,938

As at 30 September 2025	4,550

Net Book Value
As at 30 September 2025	5,647

As at 1 October 2024	6,166

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,381	7,360
Prepayments and accrued income	3,979	17,643
VAT	3,281	9,433
Other taxes and social security	-	1,238
Called up share capital not paid	250	250

	13,891	35,924

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Fame Media Tech Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	36,095	18,483
Other taxes and social security	6,838	-
Net wages	-	4
Other creditors	1,675	-
Accruals and deferred income	(416 )	6,757
Directors' loan accounts	816	816

	45,008	26,060

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	250	250
Called Up Share Capital has been paid up	1,389	1,224

Amount of Allotted, Called Up Share Capital	1,639	1,474

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