Fountain House 84 Limited

Fountain House 84 Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	45	45
		45	45
Current assets
Cash at bank and in hand		4,250	4,555
Creditors: amount falling due within one year	4	(90,819)	(69,868)
Net current assets		(86,569)	(65,313)

Total assets less current liabilities		(86,524)	(65,268)
Net assets		(86,524)	(65,268)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(86,624)	(65,368)
Shareholders' funds		(86,524)	(65,268)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:

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Vinay Kumar Agarwal
Director

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Rajiv Goel
Director

Fountain House 84 Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Fountain House 84 Limited is a private company, limited by shares, registered in England and Wales, registration number 14751502, registration address 60 Cox Lane Unit 1 Chessington Trade Park, Chessington, England, KT9 1TW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":

the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

The information is included in the consolidated financial statements of the Company's parent undertaking, Seamac Limited, company registered in India having following registered address A 901 905, 9th Floor, 215 Atrium, Andheri Kurla Road, Andheri East, Mumbai - 400093.The consolidated Financial statements of Seamac Limited are prepared in accordance with the Indian Accounting Standards (referred to as Ind AS) as prescribed under section 133 of the Companies, Act, 2013 read with Companies (Indian Accounting Standards) Rules as amended from time to time.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 April 2024	45	45
Additions	-	-
Disposals	-	-
At 31 March 2025	45	45

Creditors: amount falling due within one year

	2025 £	2024 £
Amounts Owed to Group Undertakings	85,719	69,868
Provision for Expenses	5,100	-
	90,819	69,868

5.	Related Party Transactions Company has taken the exemption for the disclosures of related party and related party transaction in accordance with section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK.

6.	Ultimate Controlling Party The Ultimate controlling party is Seamec limited.

Registered Number: 14751502
England and Wales
FOUNTAIN HOUSE 84 LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025