FORTE'S (LLANDUDNO) LIMITED

Company Registration Number:
02921826 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

FORTE'S (LLANDUDNO) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

FORTE'S (LLANDUDNO) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 751,611 868,017
Total fixed assets: 751,611 868,017
Current assets
Stocks: 22,687 23,000
Debtors:   176,245 86,550
Cash at bank and in hand: 24,619 651
Total current assets: 223,551 110,201
Creditors: amounts falling due within one year:   (266,118) (309,248)
Net current assets (liabilities): (42,567) (199,047)
Total assets less current liabilities: 709,044 668,970
Creditors: amounts falling due after more than one year:   (52,188) (57,220)
Provision for liabilities: (18,497) (10,856)
Total net assets (liabilities): 638,359 600,894
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 599,002 599,002
Profit and loss account: 38,357 892
Shareholders funds: 638,359 600,894

The notes form part of these financial statements

FORTE'S (LLANDUDNO) LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Rinaldo Forte
Status: Director

The notes form part of these financial statements

FORTE'S (LLANDUDNO) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

FORTE'S (LLANDUDNO) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 40 38

FORTE'S (LLANDUDNO) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,155,571
Additions 63,290
Disposals (184,243)
At 30 April 2025 1,034,618
Depreciation
At 01 May 2024 287,554
Charge for year 22,749
On disposals (27,296)
At 30 April 2025 283,007
Net book value
At 30 April 2025 751,611
At 30 April 2024 868,017