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# FORTSEC LTD

## Company Registration Number:
15361972 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 19 December 2023

## End date: 31 December 2024

# FORTSEC LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# FORTSEC LTD

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024
--- | ---
| £
Turnover: | 5,247 |
Gross profit(or loss): | 5,247
Administrative expenses: | ( 693 ) |
Operating profit(or loss): | 4,554
Profit(or loss) before tax: | 4,554
Profit(or loss) for the financial year: | 4,554

# FORTSEC LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 2,994 |
Total fixed assets: |  | 2,994
Current assets
Cash at bank and in hand: |  | 70 |
Total current assets: |  | 70
Net current assets (liabilities): |  | 70
Total assets less current liabilities: |  | 3,064
Total net assets (liabilities): |  | 3,064
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 3,063 |
Total Shareholders' funds: |  | 3,064

The notes form part of these financial statements

# FORTSEC LTD

## Balance sheet statements

For the year ending 31 December 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.

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

Name: Lewis Humphreys
Status: Director

The notes form part of these financial statements

# FORTSEC LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# FORTSEC LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

# FORTSEC LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 2,994 | 0 | 2,994
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 December 2024 | 0 | 0 | 0 | 2,994 | 0 | 2,994
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 December 2024 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 December 2024 | 0 | 0 | 0 | 2,994 | 0 | 2,994