1 April 2024 false Taxfiler 2024.6 true 09627758business:PrivateLimitedCompanyLtd2024-04-012025-03-31 096277582024-03-31 096277582024-04-012025-03-31 09627758business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09627758business:FilletedAccounts2024-04-012025-03-31 096277582025-03-31 09627758business:Director12024-04-012025-03-31 09627758business:RegisteredOffice2024-04-012025-03-31 096277582024-03-31 09627758core:WithinOneYear2025-03-31 09627758core:WithinOneYear2024-03-31 09627758core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09627758core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09627758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09627758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09627758core:PreviouslyStatedAmount2025-03-31 09627758core:PreviouslyStatedAmount2024-03-31 09627758business:SmallEntities2024-04-012025-03-31 09627758countries:EnglandWales2024-04-012025-03-31 09627758core:ComputerEquipment2024-04-012025-03-31 09627758core:ComputerEquipment2024-03-31 09627758core:ComputerEquipment2025-03-31 096277582023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09627758 (England and Wales)
FOUNTAIN CONTROL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
FOUNTAIN CONTROL SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
FOUNTAIN CONTROL SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Director
Simon Love
Company Number
09627758 (England and Wales)
Registered Office
Fountain House Bar Lane, Southwater HORSHAM RH13 9DL United Kingdom
- 3 -
FOUNTAIN CONTROL SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
101 
Current assets
Cash at bank and in hand
6 
6 
Creditors: amounts falling due within one year
(2,531)
(2,171)
Net current liabilities
(2,525)
(2,165)
Net liabilities
(2,525)
(2,064)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,526)
(2,065)
Shareholders' funds
(2,525)
(2,064)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
Simon Love Director Company Registration No. 09627758
- 4 -
FOUNTAIN CONTROL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FOUNTAIN CONTROL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09627758. The registered office is Fountain House, Bar Lane, Southwater, HORSHAM, RH13 9DL, 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.
Going concern
The accounts have been prepared on a going concern basis. This assumes the ongoing support of the director when required.
Revenue recognition
Revenue, described as turnover, is the value of work provided to customers during the year with respect to services.
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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
305 
At 31 March 2025
305 
Depreciation
At 1 April 2024
204 
Charge for the year
101 
At 31 March 2025
305 
Net book value
At 31 March 2025
- 
At 31 March 2024
101 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
2,171 
1,811 
Accruals
360 
360 
2,531 
2,171 
- 5 -
FOUNTAIN CONTROL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -