FOUNTAIN HOUSE COMBINED LIMITED

Company Registration Number:
14756627 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 25 March 2023

End date: 31 March 2024

FOUNTAIN HOUSE COMBINED LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FOUNTAIN HOUSE COMBINED LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company during the financial year was in nature of property investment.



Directors

The director shown below has held office during the period of
24 May 2023 to 31 March 2024

Vinay Kumar Agarwal


The director shown below has held office during the whole of the period from
25 March 2023 to 31 March 2024

Rajiv Goel


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 August 2024

And signed on behalf of the board by:
Name: Rajiv Goel
Status: Director

FOUNTAIN HOUSE COMBINED LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 444,576 )
Other operating income: 0
Operating profit(or loss): (444,576)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (444,576)
Tax: 0
Profit(or loss) for the financial year: (444,576)

FOUNTAIN HOUSE COMBINED LIMITED

Balance sheet

As at 31 March 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 20,981,327
Investments:   0
Total fixed assets: 20,981,327
Current assets
Stocks:   0
Debtors: 4 191,548
Cash at bank and in hand: 100
Investments:   0
Total current assets: 191,648
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 21,617,451 )
Net current assets (liabilities): (21,425,803)
Total assets less current liabilities: (444,476)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (444,476)
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: (444,576 )
Total Shareholders' funds: ( 444,476 )

The notes form part of these financial statements

FOUNTAIN HOUSE COMBINED LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Rajiv Goel
Status: Director

The notes form part of these financial statements

FOUNTAIN HOUSE COMBINED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOUNTAIN HOUSE COMBINED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

FOUNTAIN HOUSE COMBINED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 20,981,327 20,981,327
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 March 2024 20,981,327 20,981,327
Depreciation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 20,981,327 20,981,327

FOUNTAIN HOUSE COMBINED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 191,548
Total 191,548
Debtors due after more than one year: 0

FOUNTAIN HOUSE COMBINED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 21,617,451
Total 21,617,451