xbrl

8. SHARE PREMIUM ACCOUNT

Share premium account

04420272falsedesign consultants2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:SharePremium2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:SharePremium2025-09-30http://www.companieshouse.gov.uk/cd:Director32024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04420272






FOUNTAINHEAD CREATIVE CONSULTANTS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
























Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
N Cripps
Mrs P Cripps
.


REGISTERED OFFICE
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04420272



PLACE OF BUSINESS
186 Hoylake Crescent, Ickenham, UB10 8JJ.



ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT30 September 2025
Registered number: 04420272
			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		-		3,384

CURRENT ASSETS
Debtors	3	-		102
Cash at bank and in hand		-		6,371
		-		6,473
CREDITORS: Amounts falling due within one year	4	1,611		5,909
NET CURRENT (LIABILITIES) / ASSETS			(1,611)		564
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,611)		3,948


CREDITORS: Amounts falling due after more than one year	5		-		6,651

NET LIABILITIES			(1,611)		(2,703)

CAPITAL AND RESERVES

Called up share capital	7		120		120
Share premium account	8		29,970		29,970
Profit and loss account			(31,701)		(32,793)
SHAREHOLDERS' FUNDS			(1,611)		(2,703)

For the year ending 30 September 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on22 October 2025and signed on their behalf by



.............................
N Cripps
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company has negative net assets and is reliant on the support of the bank via its loan and on the support of the directors to continue to trade. These accounts have been drawn up on the going concern basis on the grounds that this support will continue in the future.




1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are receivable.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 1 October 2024	6,069	39,518	45,587
Disposals	(6,069)	(39,518)	(45,587)
At 30 September 2025	-	-	-
Depreciation
At 1 October 2024	5,858	36,345	42,203
Disposals	(5,858)	(36,345)	(42,203)
At 30 September 2025	-	-	-
Net Book Amounts
At 30 September 2025	-	-	-
At 30 September 2024	211	3,173	3,384




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	102
	-	102




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	-	2,320
Directors current account	1,611	1,539
Bank Loan	-	1,200
Accruals	-	850
	1,611	5,909




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loan	-	6,651
	-	6,651




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
118 Class A shares of £1 each	118	118
2 Class B shares of £1 each	2	2
	120	120




9. CONTROLLING PARTY
The company is controlled by N and Mrs P Cripps.




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2