Company Accounts and Tax Online 11757126 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 11757126 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11757126 2023-02-01 2024-01-31 11757126 2025-01-31 11757126 2024-02-01 2025-01-31 11757126 2024-01-31 11757126 countries:EnglandWales 2024-02-01 2025-01-31 11757126 curr:PoundSterling 2024-02-01 2025-01-31 11757126 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11757126 uk-bus:Micro-entities 2024-02-01 2025-01-31 11757126 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11757126 uk-bus:FullAccounts 2024-02-01 2025-01-31 11757126 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11757126 uk-bus:Director1 2024-02-01 2025-01-31 11757126 uk-bus:Director1 2024-02-01 11757126 uk-bus:Director1 2025-01-31 11757126 core:AfterOneYear 2025-01-31 11757126 core:AfterOneYear 2024-01-31 11757126 core:WithinOneYear 2025-01-31 11757126 core:WithinOneYear 2024-01-31 11757126 core:WithinOneYear 2024-02-01 2025-01-31 11757126 core:AfterOneYear 2025-01-31 11757126 core:AfterOneYear 2024-01-31 11757126 core:AfterOneYear 2024-02-01 2025-01-31 11757126 core:ShareCapital 2025-01-31 11757126 core:ShareCapital 2024-01-31 11757126 core:RevaluationReserve 2025-01-31 11757126 core:RevaluationReserve 2024-01-31 11757126 core:RetainedEarningsAccumulatedLosses 2025-01-31 11757126 core:RetainedEarningsAccumulatedLosses 2024-01-31 11757126 1 2024-02-01 2025-01-31

# FORTE 304 LTD

## Company Registration Number:
11757126 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# FORTE 304 LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FORTE 304 LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 37 The Avenue Ingol Preston Lancashire GBR PR2 7AX
Company Registration Number: |  | 11757126 (England and Wales)

# FORTE 304 LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# FORTE 304 LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Morgan Holden
Status: Director

The notes form part of these financial statements

# FORTE 304 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# FORTE 304 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No