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# FOUNTAINS RESOURCES LIMITED

## Company Registration Number:
12095066 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# FOUNTAINS RESOURCES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FOUNTAINS RESOURCES LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Nasir Mahmood
Registered office: |  | 19 Highlands Grove Bradford England BD7 4BG
Company Registration Number: |  | 12095066 (England and Wales)

# FOUNTAINS RESOURCES LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The company's prinicipal activity is to provide resource services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Nasir Mahmood

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Nasir Mahmood
Status: Director

# FOUNTAINS RESOURCES LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 56,203 | 42,572
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 15,615 ) | ( 15,669 )
Depreciation and Writeoffs | ( 454 ) | ( 278 )
Other charges | ( 33,668 ) | ( 26,503 )
Tax on Profit | ( 1,228 ) | ( 23 )
Profit or (Loss) for Period | 5,238 | 99

# FOUNTAINS RESOURCES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 381 | 133
Current assets: | 68,290 | 52,691
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 8,728 ) | ( 640 )
Net current assets (liabilities): | 59,562 | 52,051
Total assets less current liabilities: | 59,944 | 52,185
Creditors: amounts falling due after more than one year: | ( 2,716 ) | ( 0 )
Provision for liabilities: | ( 18,316 ) | ( 15,600 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 38,912 | 36,585
Capital and reserves: | 38,912 | 36,585

# FOUNTAINS RESOURCES LIMITED

## Balance sheet continued

For the year ending 31 July 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 11 October 2025
And Signed On Behalf Of The Board By:

Name: Nasir Mahmood
Status: Director

The notes form part of these financial statements

# FOUNTAINS RESOURCES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# FOUNTAINS RESOURCES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No

# FOUNTAINS RESOURCES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Advances and credits

  The director has made an interest free loan to the company. This loan is unsecured, interest free and has no fixed term for repayment.
  The following advances and credit by the director subsisted during the period ending 31 July 2025:
  Creditor: Mr Nasir Mahmood 2025
  £
  Balance outstanding at start of year 0
  Amounts advanced/ Credited 7916
  Amounts repaid 7500
  Amounts waived 0
  Amounts written off 0
  Balance outstanding at end of year 416
  Directors loan is repayable on demand.