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FORTRESS SELF STORAGE LTD

Registered Number
08255907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

FORTRESS SELF STORAGE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director | NEWTON, Marc Antony

Registered Address | 85 First Floor
| Great Portland Street
| London
| W1W 7LT

Place of Business |

Registered Number | 08255907 (England and Wales)

FORTRESS SELF STORAGE LTD
Balance Sheet as at
31 October 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 36,715 |  |  |  | 40,968
|  |  |  | 36,715 |  |  |  | 40,968
Current assets |  |  |  |  |  |  |  |
Debtors |  | 6,606 |  |  |  | - |  |
Cash at bank and on hand |  | 2,193 |  |  |  | 292 |  |
|  | 8,799 |  |  |  | 292 |  |
Creditors amounts falling due within one year | 4 | (27,003) |  |  |  | (30,780) |  |
Net current assets (liabilities) |  |  |  | (18,204) |  |  |  | (30,488)
Total assets less current liabilities |  |  |  | 18,511 |  |  |  | 10,480
Creditors amounts falling due after one year | 5 |  |  | (2,054) |  |  |  | (3,504)
Net assets |  |  |  | 16,457 |  |  |  | 6,976
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 16,456 |  |  |  | 6,975
Shareholders' funds |  |  |  | 16,457 |  |  |  | 6,976

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 September 2025, and are signed on its behalf by:
NEWTON, Marc Antony Director Registered Company No. 08255907

FORTRESS SELF STORAGE LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 10
| Vehicles | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 23 | 85,790 |  | 3,355 |  | 6,284 |  | 95,429
| At 31 October 24 | 85,790 |  | 3,355 |  | 6,284 |  | 95,429
| Depreciation and impairment
| At 01 November 23 | 45,862 |  | 3,166 |  | 5,433 |  | 54,461
| Charge for year | 3,993 |  | 47 |  | 213 |  | 4,253
| At 31 October 24 | 49,855 |  | 3,213 |  | 5,646 |  | 58,714
| Net book value
| At 31 October 24 | 35,935 |  | 142 |  | 638 |  | 36,715
| At 31 October 23 | 39,928 |  | 189 |  | 851 |  | 40,968

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,450 |  | 1,450
| Taxation and social security | 2,254 |  | 570
| Other creditors | 22,199 |  | 27,660
| Accrued liabilities and deferred income | 1,100 |  | 1,100
| Total | 27,003 |  | 30,780

5. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 2,054 |  | 3,504
| Total | 2,054 |  | 3,504