1 May 2024 false No description of principal activity Taxfiler 2024.6 SC695210business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC6952102024-04-30 SC6952102024-05-012025-04-30 SC695210business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 SC695210business:FilletedAccounts2024-05-012025-04-30 SC6952102025-04-30 SC695210business:Director12024-05-012025-04-30 SC695210business:RegisteredOffice2024-05-012025-04-30 SC6952102024-04-30 SC695210core:AfterOneYear2025-04-30 SC695210core:AfterOneYear2024-04-30 SC695210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC695210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC695210core:PreviouslyStatedAmount2025-04-30 SC695210core:PreviouslyStatedAmount2024-04-30 SC695210business:SmallEntities2024-05-012025-04-30 SC695210countries:Scotland2024-05-012025-04-30 SC695210core:PlantMachinery2024-05-012025-04-30 SC695210core:FurnitureFittings2024-05-012025-04-30 SC695210core:PlantMachinery2024-04-30 SC695210core:FurnitureFittings2024-04-30 SC695210core:PlantMachinery2025-04-30 SC695210core:FurnitureFittings2025-04-30 SC6952102023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC695210 (Scotland)
FOUNTAIN DESSERTS AND SWEETS LTD Unaudited accounts for the year ended 30 April 2025
FOUNTAIN DESSERTS AND SWEETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FOUNTAIN DESSERTS AND SWEETS LTD Company Information for the year ended 30 April 2025
Director
MOHAMED SAMY ZALALOU
Company Number
SC695210 (Scotland)
Registered Office
71 NICOLSON STREET EDINBURGH UNITED KINGDOM EH8 9BZ UNITED KINGDOM
- 3 -
FOUNTAIN DESSERTS AND SWEETS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,793 
18,893 
Current assets
Cash at bank and in hand
2,684 
2,387 
Net current assets
2,684 
2,387 
Total assets less current liabilities
13,477 
21,280 
Creditors: amounts falling due after more than one year
5
(40,957)
(51,208)
Net liabilities
(27,480)
(29,928)
Capital and reserves
Profit and loss account
(27,480)
(29,928)
Shareholders' funds
(27,480)
(29,928)
For the year ending 30 April 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 17 January 2026 and were signed on its behalf by
MOHAMED SAMY ZALALOU Director Company Registration No. SC695210
- 4 -
FOUNTAIN DESSERTS AND SWEETS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FOUNTAIN DESSERTS AND SWEETS LTD is a private company, limited by shares, registered in Scotland, registration number SC695210. The registered office is 71 NICOLSON STREET, EDINBURGH, UNITED KINGDOM, EH8 9BZ, 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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
27,075 
13,424 
40,499 
At 30 April 2025
27,075 
13,424 
40,499 
Depreciation
At 1 May 2024
13,551 
8,055 
21,606 
Charge for the year
5,415 
2,685 
8,100 
At 30 April 2025
18,966 
10,740 
29,706 
Net book value
At 30 April 2025
8,109 
2,684 
10,793 
At 30 April 2024
13,524 
5,369 
18,893 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
40,957 
51,208 
- 5 -
FOUNTAIN DESSERTS AND SWEETS LTD Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -