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Company Registration No. 12589392 (England and Wales)
Forts Coffee Ltd Unaudited accounts for the year ended 31 May 2025
Forts Coffee Ltd Unaudited accounts Contents
Page
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Forts Coffee Ltd Company Information for the year ended 31 May 2025
Directors
W P Pitts C D Rye
Company Number
12589392 (England and Wales)
Registered Office
8 CLIFF TERRACE MARGATE CT9 1RU ENGLAND
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Forts Coffee Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,958 
36,828 
Current assets
Inventories
1,755 
4,755 
Debtors
5,034 
6,768 
Cash at bank and in hand
179,897 
82,282 
186,686 
93,805 
Creditors: amounts falling due within one year
(104,903)
(89,320)
Net current assets
81,783 
4,485 
Total assets less current liabilities
113,741 
41,313 
Creditors: amounts falling due after more than one year
(1,343)
(1,343)
Net assets
112,398 
39,970 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
112,397 
39,969 
Shareholders' funds
112,398 
39,970 
For the year ending 31 May 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 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 of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
C D Rye Director Company Registration No. 12589392
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Forts Coffee Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Forts Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 12589392. The registered office is 8 CLIFF TERRACE, MARGATE, CT9 1RU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Land & buildings
Over the lease term
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
13,169 
23,310 
25,411 
61,890 
Additions
- 
733 
4,102 
4,835 
At 31 May 2025
13,169 
24,043 
29,513 
66,725 
Depreciation
At 1 June 2024
7,524 
4,908 
12,630 
25,062 
Charge for the year
1,881 
4,343 
3,481 
9,705 
At 31 May 2025
9,405 
9,251 
16,111 
34,767 
Net book value
At 31 May 2025
3,764 
14,792 
13,402 
31,958 
At 31 May 2024
5,645 
18,402 
12,781 
36,828 
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Forts Coffee Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
95 
Trade debtors
5,034 
6,508 
Accrued income and prepayments
- 
165 
5,034 
6,768 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,794 
29,733 
Trade creditors
15,527 
2,005 
Taxes and social security
24,975 
10,367 
Other creditors
9,595 
225 
Loans from directors
8,778 
46,990 
Accruals
10,234 
- 
104,903 
89,320 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,343 
1,343 
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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