Fortitude Plastering and Dry Lining Systems Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09526413

Fortitude Plastering and Dry Lining Systems Limited

Filleted Unaudited Abridged Financial Statements

31 December 2024

Fortitude Plastering and Dry Lining Systems Limited

Abridged Financial Statements

Year Ended 31 December 2024

Contents	Pages

Abridged statement of financial position	1 to 2

Notes to the abridged financial statements	3 to 4

Fortitude Plastering and Dry Lining Systems Limited

Abridged Statement of Financial Position

31 December 2024

	2024		2023
Note	£	£	£

Current Assets

Debtors	201	183
Cash at bank and in hand	495	1,157
	----	-------
	696	1,340

Creditors: amounts falling due within one year	19,357		18,857
	--------		--------
Net Current Liabilities		18,661	17,517
		--------	--------
Total Assets Less Current Liabilities		( 18,661)	( 17,517)
		--------	--------
Net Liabilities		( 18,661)	( 17,517)
		--------	--------

Capital and Reserves

Called up share capital	5	100	100
Profit and loss account		( 18,761)	( 17,617)
		--------	--------
Shareholders Deficit		( 18,661)	( 17,517)
		--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

Fortitude Plastering and Dry Lining Systems Limited

Abridged Statement of Financial Position (continued)

31 December 2024

These abridged financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

M W Maguire
Director

Company registration number: 09526413

Fortitude Plastering and Dry Lining Systems Limited

Notes to the Abridged Financial Statements

Year Ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8a Watson Road, Worksop, Nottinghamshire, S80 2BB.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern The Company is reliant upon continued financial support from group companies and the directors have a reasonable expectation that they will continue to receive this support for the foreseeable future. For these reasons, the directors continue to adopt the going concern basis in preparing the annual report and financial statements.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

5. Called up share capital

Issued, called up and fully paid

	2024		2023
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

6. Related party transactions

During the year the company provided and received short term loans from related parties. The balance outstanding due (to) or from related parties at 31 December 2024 are as follows:

	2024	2023
	£	£
Amounts owed to entities under common control	( 18,351)	( 17,851)
Amounts owed by entities under common control	–	183

All loans are unsecured, interest free and repayable on demand.

7. Ultimate holding company

The company is a wholly owned subsidiary of MW Maguire Holdings Limited , a company incorporated and registered in England and Wales. The registered office address is 8a Watson Road, Worksop, Nottinghamshire, S80 2BB and copy accounts can be found at Companies House.