1 March 2024 false No description of principal activity Taxfiler 2024.6 13198949business:PrivateLimitedCompanyLtd2024-03-012025-02-28 131989492024-02-29 131989492024-03-012025-02-28 13198949business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13198949business:FilletedAccounts2024-03-012025-02-28 131989492025-02-28 13198949business:Director12024-03-012025-02-28 13198949business:RegisteredOffice2024-03-012025-02-28 131989492024-02-29 13198949core:WithinOneYear2025-02-28 13198949core:WithinOneYear2024-02-29 13198949core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13198949core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13198949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13198949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13198949core:PreviouslyStatedAmount2025-02-28 13198949core:PreviouslyStatedAmount2024-02-29 13198949business:SmallEntities2024-03-012025-02-28 13198949countries:EnglandWales2024-03-012025-02-28 13198949core:PlantMachinery2024-02-29 13198949core:PlantMachinery2024-03-012025-02-28 13198949core:PlantMachinery2025-02-28 131989492023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13198949 (England and Wales)
FORTEXO FM LTD Unaudited accounts for the year ended 28 February 2025
FORTEXO FM LTD Unaudited accounts Contents
Page
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FORTEXO FM LTD Company Information for the year ended 28 February 2025
Director
Asif Javed
Company Number
13198949 (England and Wales)
Registered Office
305 ROUNDHAY ROAD ROUNDHAY ROAD LEEDS LS8 4HT ENGLAND
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FORTEXO FM LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,699 
- 
Current assets
Debtors
- 
22,893 
Cash at bank and in hand
75,182 
906 
75,182 
23,799 
Creditors: amounts falling due within one year
(45,962)
(7,281)
Net current assets
29,220 
16,518 
Net assets
30,919 
16,518 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,819 
16,418 
Shareholders' funds
30,919 
16,518 
For the year ending 28 February 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 14 April 2025 and were signed on its behalf by
Asif Javed Director Company Registration No. 13198949
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FORTEXO FM LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FORTEXO FM LTD is a private company, limited by shares, registered in England and Wales, registration number 13198949. The registered office is 305 ROUNDHAY ROAD ROUNDHAY ROAD, LEEDS, LS8 4HT, ENGLAND.
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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
- 
Additions
1,998 
At 28 February 2025
1,998 
Depreciation
Charge for the year
299 
At 28 February 2025
299 
Net book value
At 28 February 2025
1,699 
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FORTEXO FM LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,893 
Other debtors
- 
4,000 
- 
22,893 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
27,625 
- 
Trade creditors
- 
4,000 
Taxes and social security
15,513 
1,575 
Loans from directors
1,624 
506 
Accruals
1,200 
1,200 
45,962 
7,281 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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