REGISTERED NUMBER: 06723237 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

R FAMOUS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R J Lamichhane

SECRETARY:

R J Lamichhane

REGISTERED OFFICE:

Unit 1 Sabre House

36-38 Gorst Road

London

NW10 6LE

REGISTERED NUMBER:

06723237 (England and Wales)

ACCOUNTANTS:

Hadleys & Co.

Ground Floor

Import Building

2 Clove Crescent

London

E14 2BE

FIXED ASSETS

Intangible assets

4

382

491

Tangible assets

5

55,286

57,118

55,668

57,609

CURRENT ASSETS

Stocks

98,414

85,237

Debtors

6

3,075,220

2,538,498

Cash at bank

696,487

1,158,919

3,870,121

3,782,654

CREDITORS

Amounts falling due within one year

7

(587,190

)

(382,116

)

NET CURRENT ASSETS

3,282,931

3,400,538

TOTAL ASSETS LESS CURRENT LIABILITIES

3,338,599

3,458,147

CREDITORS

Amounts falling due after more than one year

8

-

(175,000

)

NET ASSETS

3,338,599

3,283,147

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,338,499

3,283,047

SHAREHOLDERS' FUNDS

3,338,599

3,283,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2026 and were signed by:

R J Lamichhane - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 November 2024

and 31 October 2025

2

1,086

1,088

AMORTISATION

At 1 November 2024

-

597

597

Charge for year

-

109

109

At 31 October 2025

-

706

706

NET BOOK VALUE

At 31 October 2025

2

380

382

At 31 October 2024

2

489

491

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 November 2024

38,742

87,977

126,719

Additions

-

3,684

3,684

At 31 October 2025

38,742

91,661

130,403

DEPRECIATION

At 1 November 2024

-

69,601

69,601

Charge for year

-

5,516

5,516

At 31 October 2025

-

75,117

75,117

NET BOOK VALUE

At 31 October 2025

38,742

16,544

55,286

At 31 October 2024

38,742

18,376

57,118

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,083,859

1,013,381

Other debtors

1,991,361

1,525,117

3,075,220

2,538,498

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

75,000

-

Trade creditors

87,616

48,040

Taxation and social security

341,858

278,175

Other creditors

82,716

55,901

587,190

382,116

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

175,000

2025

2024

£

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

-

175,000