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Company Registration No. 11175754 (England and Wales)
Fontana Management Solutions Limited Unaudited accounts for the year ended 31 January 2025
Fontana Management Solutions Limited Unaudited accounts Contents
Page
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Fontana Management Solutions Limited Company Information for the year ended 31 January 2025
Directors
Andrew Fontana Kathleen Marie Fontana
Company Number
11175754 (England and Wales)
Registered Office
71 - 75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Fontana Management Solutions Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,103 
4,002 
Current assets
Debtors
126,409 
23,128 
Cash at bank and in hand
94,846 
176,741 
221,255 
199,869 
Creditors: amounts falling due within one year
(62,525)
(90,200)
Net current assets
158,730 
109,669 
Net assets
180,833 
113,671 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
180,733 
113,669 
Shareholders' funds
180,833 
113,671 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by
Andrew Fontana Director Company Registration No. 11175754
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Fontana Management Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fontana Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11175754. The registered office is 71 - 75 Shelton Street Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% STB
Computer equipment
33.33% STB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,342 
6,632 
9,974 
Additions
21,444 
905 
22,349 
At 31 January 2025
24,786 
7,537 
32,323 
Depreciation
At 1 February 2024
2,031 
3,941 
5,972 
Charge for the year
2,503 
1,745 
4,248 
At 31 January 2025
4,534 
5,686 
10,220 
Net book value
At 31 January 2025
20,252 
1,851 
22,103 
At 31 January 2024
1,311 
2,691 
4,002 
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Fontana Management Solutions Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,138 
- 
Trade debtors
120,271 
23,128 
126,409 
23,128 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
16,053 
Trade creditors
- 
1,112 
Taxes and social security
61,517 
67,849 
Loans from directors
83 
5,186 
Accruals
925 
- 
62,525 
90,200 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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