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Registered number: 15745536

Fortland Ventures Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Fortland Ventures Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

Esther Rosenthal

Yoel Rosenthal

REGISTERED OFFICE

93 Northwold Road

London

E5 8RN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15745536

BANKERS

Lloyds

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Fortland Ventures Limited

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Fortland Ventures Limited

BALANCE SHEET AT 31/05/2025
						2025
		Notes				£
CURRENT ASSETS
Cash at bank and in hand				19,413
				19,413
CREDITORS: Amounts falling due within one year		3		19,813
NET CURRENT LIABILITIES						(400)
TOTAL ASSETS LESS CURRENT LIABILITIES						(400)
CAPITAL AND RESERVES
Called up share capital		4				100
Profit and loss account						(500)
SHAREHOLDERS' FUNDS						(400)
For the year ending 31/05/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2025 and signed on their behalf by
.............................
Yoel Rosenthal
Director

Fortland Ventures Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Other creditors				19,363
Accruals				450
				19,813

4. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100

5. CONTROLLING PARTY

The company is controlled by Y Rosenthal, the director, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up, voting share capital.