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Company Registration No. 11175754 (England and Wales)
Fontana Management Solutions Limited Unaudited accounts for the year ended 31 January 2026
Fontana Management Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fontana Management Solutions Limited Company Information for the year ended 31 January 2026
Directors
Andrew Fontana Kathleen Marie Fontana
Company Number
11175754 (England and Wales)
Registered Office
71 - 75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Fontana Management Solutions Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,707 
22,101 
Current assets
Debtors
5
- 
126,409 
Cash at bank and in hand
86,233 
94,848 
86,233 
221,257 
Creditors: amounts falling due within one year
6
1,976 
(62,525)
Net current assets
88,209 
158,732 
Net assets
105,916 
180,833 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105,816 
180,733 
Shareholders' funds
105,916 
180,833 
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Andrew Fontana Director Company Registration No. 11175754
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Fontana Management Solutions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Fontana Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11175754. The registered office is 71 - 75 Shelton Street Covent Garden, London, WC2H 9JQ, 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:
Fixtures & fittings
33.33% STB
Computer equipment
33.33% STB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
24,785 
7,537 
32,322 
Additions
4,940 
1,419 
6,359 
At 31 January 2026
29,725 
8,956 
38,681 
Depreciation
At 1 February 2025
4,535 
5,686 
10,221 
Charge for the year
8,730 
2,023 
10,753 
At 31 January 2026
13,265 
7,709 
20,974 
Net book value
At 31 January 2026
16,460 
1,247 
17,707 
At 31 January 2025
20,250 
1,851 
22,101 
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Fontana Management Solutions Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,138 
Trade debtors
- 
120,271 
- 
126,409 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
144 
- 
Taxes and social security
413 
61,517 
Loans from directors
(3,518)
83 
Accruals
985 
925 
(1,976)
62,525 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Fontana
(83)
10,000 
6,399 
3,518 
(83)
10,000 
6,399 
3,518 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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