FORTIUS STRENGTH & CONDITIONING LTD

Company Registration Number:
NI630734 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 August 2024

Period of accounts

Start date: 01 September 2023

End date: 30 August 2024

FORTIUS STRENGTH & CONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 30 August 2024

Balance sheet
Notes

FORTIUS STRENGTH & CONDITIONING LTD

Balance sheet

As at 30 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 397,921 146,666
Total fixed assets: 397,921 146,666
Current assets
Debtors:   176,975 1,354
Cash at bank and in hand: 1,056 92,703
Total current assets: 178,031 94,057
Creditors: amounts falling due within one year: 4 (363,228) (72,112)
Net current assets (liabilities): (185,197) 21,945
Total assets less current liabilities: 212,724 168,611
Total net assets (liabilities): 212,724 168,611
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 212,624 168,511
Shareholders funds: 212,724 168,611

The notes form part of these financial statements

FORTIUS STRENGTH & CONDITIONING LTD

Balance sheet statements

For the year ending 30 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 29 August 2025
and signed on behalf of the board by:

Name: Mr R Adams
Status: Director

The notes form part of these financial statements

FORTIUS STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 30 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

FORTIUS STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

2. Employees

2024 2023
Average number of employees during the period 5 3

FORTIUS STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 146,666
Additions 406,675
Disposals (146,666)
At 30 August 2024 406,675
Depreciation
At 01 September 2023 0
Charge for year 8,754
At 30 August 2024 8,754
Net book value
At 30 August 2024 397,921
At 31 August 2023 146,666

FORTIUS STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Creditors: amounts falling due within one year note

The Bank or Ireland hold a fixed charge and negative pledge over Unit 16 & 17 Somerton Industrial Park, Dargan Crescent, Belfast, BT3 9JP.