FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Company Registration Number:
04443668 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,158 4,813
Total fixed assets: 4,158 4,813
Current assets
Debtors: 4 28,885 90,258
Cash at bank and in hand: 144,108 52,569
Total current assets: 172,993 142,827
Creditors: amounts falling due within one year: 5 ( 27,836 ) ( 26,500 )
Net current assets (liabilities): 145,157 116,327
Total assets less current liabilities: 149,315 121,140
Provision for liabilities: ( 1,039 ) ( 914 )
Total net assets (liabilities): 148,276 120,226
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 148,176 120,126
Total Shareholders' funds: 148,276 120,226

The notes form part of these financial statements

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 June 2025
and signed on behalf of the board by:

Name: J Temple
Status: Director

The notes form part of these financial statements

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and of Value Added Tax. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period,.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset at 25% on a reducing balance basis. If there is an indication that there has been a significant change in useful life or residual value, the depreciation is revised prospectively to reflect the new estimates.

    Other accounting policies

    Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Pension contributions Contributions to defined contribution pension plans are recognised as an expense in the period in which the related service is provided.

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 11,544 11,544
Additions 1,498 1,498
Disposals ( 3,066 ) ( 3,066 )
Revaluations
Transfers
At 30 November 2024 9,976 9,976
Depreciation
At 1 December 2023 6,731 6,731
Charge for year 1,386 1,386
On disposals ( 2,299 ) ( 2,299 )
Other adjustments
At 30 November 2024 5,818 5,818
Net book value
At 30 November 2024 4,158 4,158
At 30 November 2023 4,813 4,813

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 13,926 85,823
Other debtors 14,959 4,435
Total 28,885 90,258

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 754 303
Taxation and social security 25,504 23,342
Other creditors 1,578 2,855
Total 27,836 26,500

FOUNTAIN MARKETING COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Advances in the year
£
Balance at 30 November 2023
Advances or credits made: 14,492
Advances or credits repaid: 14,492
Balance at 30 November 2024 0