FOUNTAINHEAD FILMS LIMITED

Company Registration Number:
09409930 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FOUNTAINHEAD FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOUNTAINHEAD FILMS LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Barrihurst House
Barrihurst
Cranleigh
England
GU6 8LQ
Company Registration Number: 09409930 (England and Wales)

FOUNTAINHEAD FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 15,000 -
Cost of Materials ( 16,000 ) ( 5,800 )
Other charges ( 8,684 ) ( 362 )
Profit or (Loss) for Period ( 9,684 ) ( 6,162 )

FOUNTAINHEAD FILMS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 166,884 151,109
Net current assets (liabilities): 166,884 151,109
Total assets less current liabilities: 166,884 151,109
Total net assets (liabilities): 166,884 151,109
Capital and reserves: 166,884 151,109

FOUNTAINHEAD FILMS LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: janette davidson
Status: Director

The notes form part of these financial statements

FOUNTAINHEAD FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

FOUNTAINHEAD FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No