FAT TONI'S FRANCHISE MANAGEMENT LIMITED

FAT TONI'S FRANCHISE MANAGEMENT LIMITED
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

FAT TONI'S FRANCHISE MANAGEMENT LIMITED Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Outmin UK LTD 31 October 2025 .................................................... Outmin UK LTD 71-75, Shelton Street Covent Garden London WC2H 9JQ 30 October 2026 1

FAT TONI'S FRANCHISE MANAGEMENT LIMITED
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Outmin UK LTD
31 October 2025

....................................................

Outmin UK LTD
71-75, Shelton Street
Covent Garden
London
WC2H 9JQ
30 October 2026

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FAT TONI'S FRANCHISE MANAGEMENT LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	8,000	9,000
Tangible fixed assets	4	108,612	80,851
		116,612	89,851
Current assets
Stocks		12,000	0
Debtors		26,207	58,074
Cash at bank and in hand		10,663	3,683
		48,870	61,757
Creditors: amount falling due within one year		(225,793)	(215,642)
Net current assets		(176,923)	(153,885)

Total assets less current liabilities		(60,311)	(64,034)
Creditors: amount falling due after more than one year		(32,767)	(9,600)
Net assets		(93,078)	(73,634)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(93,178)	(73,734)
Shareholders' funds		(93,078)	(73,634)

For the year ended 31 October 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 year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

-------------------------------
Darren Ronnie Orsi
Director

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FAT TONI'S FRANCHISE MANAGEMENT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

FAT TONI'S FRANCHISE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12937957, registration address 1st Floor Olympus House, Olympus Park, Quedgeley, Gloucester, GL2 4NF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight-line basis over their estimated 10-year useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	15 Straight Line
Motor Vehicles	5 Straight Line
Fixtures and Fittings	5 Straight Line
Computer Equipment	3 Straight Line

2.	Average number of employees Average number of employees during the period was 31 (2024 : 29).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 November 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 October 2025	10,000	10,000
Amortisation
At 01 November 2024	1,000	1,000
Charge for year	1,000	1,000
On disposals	-	-
At 31 October 2025	2,000	2,000
Net book values
At 31 October 2025	8,000	8,000
At 31 October 2024	9,000	9,000

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Land and Buildings	Total
	£	£	£	£	£
At 01 November 2024	-	40,234	2,624	50,000	92,858
Additions	37,156	3,690	-	-	40,846
Disposals	-	-	-	-	-
At 31 October 2025	37,156	43,924	2,624	50,000	133,704
Depreciation
At 01 November 2024	-	7,886	788	3,333	12,007
Charge for year	619	8,257	875	3,334	13,085
On disposals	-	-	-	-	-
At 31 October 2025	619	16,143	1,663	6,667	25,092
Net book values
Closing balance as at 31 October 2025	36,537	27,781	961	43,333	108,612
Opening balance as at 01 November 2024	-	32,348	1,836	46,667	80,851

The net book value of Land and Buildings includes £ 43,333 (2024 £46,667) in respect of assets leased under finance leases or hire purchase contracts.

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