15153856falseproperty investment2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15153856

Fortland Sussex Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Fortland Sussex Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Yoel Rosenthal
Esther Rosenthal
REGISTERED OFFICE
49 Mowbray Road
Edgware
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15153856
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Fortland Sussex Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fortland Sussex Limited

BALANCE SHEET AT 30/09/2024
2024
Notes£
FIXED ASSETS
Tangible assets341,731
CURRENT ASSETS
Debtors410,000
Cash at bank and in hand5,514
15,514
CREDITORS: Amounts falling due within one year5347,497
NET CURRENT LIABILITIES(331,983)
TOTAL ASSETS LESS CURRENT LIABILITIES9,748
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account9,648
SHAREHOLDERS' FUNDS9,748
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Yoel Rosenthal
Director

Fortland Sussex Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions341,731341,731
At 30/09/2024341,731341,731
4. DEBTORS 2024
£
Amounts falling due within one year
Other debtors10,000
10,000

Fortland Sussex Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax2,459
Other creditors344,258
Accruals780
347,497
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
7. CONTROLLING PARTY
The company is contolled by Yoel Rosenthal, one of the directors, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up, voting share capital.