Fortis Property Services Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14029581

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		51,074		6,590

			51,074		6,590
CURRENT ASSETS
Debtors	5	916,117		845,903
Cash at bank and in hand		499,534		287,811

		1,415,651		1,133,714
Creditors: Amounts Falling Due Within One Year	6	(1,073,176 )		(965,551 )

NET CURRENT ASSETS (LIABILITIES)			342,475		168,163

TOTAL ASSETS LESS CURRENT LIABILITIES			393,549		174,753

NET ASSETS			393,549		174,753

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			393,449		174,653

SHAREHOLDERS' FUNDS			393,549		174,753

For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gavin Kelly Director	Mr Lee Atkins Director
28/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Fortis Property Services Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14029581 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	15% on cost
Computer Equipment	15% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	6,870
Additions	46,348

As at 31 March 2025	53,218

Depreciation
As at 1 April 2024	280
Provided during the period	1,864

As at 31 March 2025	2,144

Net Book Value
As at 31 March 2025	51,074

As at 1 April 2024	6,590

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Fortis Property Services Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	913,801	838,820
Other debtors	2,316	7,083

	916,117	845,903

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	548,567	822,308
Other creditors	301,785	19,360
Taxation and social security	222,824	123,883

	1,073,176	965,551

7. Share Capital

	31 March 2025	31 March 2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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