Fountainhead (Design & Construction) Limited

Registered number: 02411714

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 02411714

	2026	2025
	£	£
Fixed assets	278	586

Current assets	107,663	83,013
Prepayments and accrued income	4,332	4,243
Creditors: Amounts Falling Due Within One Year	(18,914 )	(7,855 )

NET CURRENT ASSETS	93,081	79,401

TOTAL ASSETS LESS CURRENT LIABILITIES	93,359	79,987

Accruals and deferred income	(1,977 )	(1,893 )

NET ASSETS	91,382	78,094

CAPITAL AND RESERVES	91,382	78,094

Notes

1. General Information

Fountainhead (Design & Construction) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 02411714 . The registered office is 97-101 North Road, Kew, Richmond, Surrey, TW9 4HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Peters

Director

28th May 2026