Company registration number SC388719 (Scotland)
FOUNTAIN HALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
FOUNTAIN HALL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
7,917
1,266,335
Current assets
1,446,151
51,482
Creditors: amounts falling due within one year
(109,531)
(4,826)
Net current assets
1,336,620
46,656
Total assets less current liabilities
1,344,537
1,312,991
Net assets
1,344,537
1,312,991
Capital and reserves
1,344,537
1,312,991
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, advances of £161,379 were made to the director and credits of £274,509 were received from the director, this resulted in amounts due by the company at the year end of £97,101 (2025 - £16,029 due to the company).
The loan is unsecured and interest free with no fixed repayment terms in place.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Fountain Hall Limited is a private company limited by shares incorporated in Scotland. The registered office is 96 Fountainhall Road, Aberdeen, Aberdeen City, United Kingdom, AB15 4EG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FOUNTAIN HALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
G ALLAN
G Allan
Director
Company registration number SC388719 (Scotland)