FORTRESS SELF STORAGE LTD

Registered Number
08255907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

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.

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