FORTRESS FM GROUP LTD

Company Registration Number:
13593353 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FORTRESS FM GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

FORTRESS FM GROUP LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,265 1,542
Total fixed assets: 1,265 1,542
Current assets
Debtors:   174,600 174,600
Cash at bank and in hand: 17,952 55,986
Total current assets: 192,552 230,586
Creditors: amounts falling due within one year:   (118,726) (194,418)
Net current assets (liabilities): 73,826 36,168
Total assets less current liabilities: 75,091 37,710
Total net assets (liabilities): 75,091 37,710
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,991 37,610
Shareholders funds: 75,091 37,710

The notes form part of these financial statements

FORTRESS FM GROUP LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Muhammad Weheed
Status: Director

The notes form part of these financial statements

FORTRESS FM GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORTRESS FM GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 8 33

FORTRESS FM GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,880
At 31 August 2024 1,880
Depreciation
At 01 September 2023 338
Charge for year 277
At 31 August 2024 615
Net book value
At 31 August 2024 1,265
At 31 August 2023 1,542