FORTISE LTD - Accounts

FORTISE LTD
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

FORTISE LTD Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of FORTISE LTD year ended 28 February 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FORTISE LTD for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the Directors of FORTISE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FORTISE LTD To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FORTISE LTD and its Directors as a body for our work or for this report. It is your duty to ensure that FORTISE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of FORTISE LTD. You consider that FORTISE LTD is exempt from the statutory audit requirement for the year ended 28 February 2025. We have not been instructed to carry out an audit or a review of the accounts of FORTISE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... LIGHTHALL CONSULT LTD Unit 128 First Floor 415 High Street Stratford, London E15 4QZ 10 October 2025 1

FORTISE LTD
Accountants' Report
For the year ended 28 February 2025

Report to the directors on the preparation of the unaudited statutory accounts of FORTISE LTD year ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FORTISE LTD for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of FORTISE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FORTISE LTD

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FORTISE LTD and its Directors as a body for our work or for this report.

It is your duty to ensure that FORTISE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of FORTISE LTD.

You consider that FORTISE LTD is exempt from the statutory audit requirement for the year ended 28 February 2025. We have not been instructed to carry out an audit or a review of the accounts of FORTISE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
LIGHTHALL CONSULT LTD
Unit 128 First Floor
415 High Street
Stratford, London
E15 4QZ
10 October 2025

1

FORTISE LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		269	4
Creditors: amount falling due within one year		(22,093)	(17,809)
Net current assets		(21,824)	(17,805)

Total assets less current liabilities		(21,824)	(17,805)
Creditors: amount falling due after more than one year		(3,287)	(6,481)
Net assets		(25,111)	(24,286)

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(25,211)	(24,386)
Shareholders' funds		(25,111)	(24,286)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 October 2025 and were signed on its behalf by:

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Raymund Babatokunbo OLAINU-ALADE
Director

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Adenike OLAINU-ALADE
Director

2

FORTISE LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

FORTISE LTD is a private company, limited by shares, registered in , registration number 09454774, registration address 3 WOODWARD CLOSE, GRAYS ESSEX, RM17 5RP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 09454774

FORTISE LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025