IRIS Accounts Production v24.3.2.46 12329768 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123297682023-04-30123297682024-04-30123297682023-05-012024-04-30123297682022-04-30123297682022-05-012023-04-30123297682023-04-3012329768ns15:EnglandWales2023-05-012024-04-3012329768ns14:PoundSterling2023-05-012024-04-3012329768ns10:Director12023-05-012024-04-3012329768ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012329768ns10:SmallEntities2023-05-012024-04-3012329768ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012329768ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3012329768ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3012329768ns10:FullAccounts2023-05-012024-04-3012329768ns10:RegisteredOffice2023-05-012024-04-3012329768ns5:CurrentFinancialInstruments2024-04-3012329768ns5:CurrentFinancialInstruments2023-04-3012329768ns5:Non-currentFinancialInstruments2024-04-3012329768ns5:Non-currentFinancialInstruments2023-04-3012329768ns5:ShareCapital2024-04-3012329768ns5:ShareCapital2023-04-3012329768ns5:RetainedEarningsAccumulatedLosses2024-04-3012329768ns5:RetainedEarningsAccumulatedLosses2023-04-3012329768ns5:CostValuation2023-04-3012329768ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-04-3012329768ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-04-3012329768ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3012329768ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-30
REGISTERED NUMBER: 12329768 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

FONTMELL HOLDINGS LTD

FONTMELL HOLDINGS LTD (REGISTERED NUMBER: 12329768)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FONTMELL HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







Director: Mr B C A Jones





Registered office: Suite 7, Arkleigh Mansions
200 Brent Street
London
NW4 1BJ





Registered number: 12329768 (England and Wales)





Accountants: M Squared Accounting Ltd
Botley Mills
Mill Hill
Botley
Southampton
Hampshire
SO30 2GB

FONTMELL HOLDINGS LTD (REGISTERED NUMBER: 12329768)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Investments 4 50 50

Current assets
Debtors 5 120,000 120,000
Cash at bank 7,276 21,178
127,276 141,178
Creditors
Amounts falling due within one year 6 43,332 40,018
Net current assets 83,944 101,160
Total assets less current liabilities 83,994 101,210

Creditors
Amounts falling due after more than one
year

7

32,120

33,873
Net assets 51,874 67,337

Capital and reserves
Called up share capital 1 1
Retained earnings 51,873 67,336
51,874 67,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

FONTMELL HOLDINGS LTD (REGISTERED NUMBER: 12329768)

BALANCE SHEET - continued
30 APRIL 2024


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 13 January 2025 and were signed by:





Mr B C A Jones - Director


FONTMELL HOLDINGS LTD (REGISTERED NUMBER: 12329768)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Fontmell Holdings Ltd 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 50
NET BOOK VALUE
At 30 April 2024 50
At 30 April 2023 50

FONTMELL HOLDINGS LTD (REGISTERED NUMBER: 12329768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 120,000 120,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 56 2,875
Social security and other taxes (3,321 ) 3,120
Other creditors 99 22,894
Net wages 1,048 -
Directors' current accounts 34,155 49
Accrued expenses 1,295 1,080
43,332 40,018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 22,120 23,873
32,120 33,873