FORTIS IP LTD

Company Registration Number:
07079862 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

FORTIS IP LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

FORTIS IP LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 577,095 555,248
Tangible assets: 4 306,933 257,288
Total fixed assets: 884,028 812,536
Current assets
Debtors:   206,969 129,483
Cash at bank and in hand: 9,238 18,728
Total current assets: 216,207 148,211
Creditors: amounts falling due within one year:   (45,359) (6,848)
Net current assets (liabilities): 170,848 141,363
Total assets less current liabilities: 1,054,876 953,899
Total net assets (liabilities): 1,054,876 953,899
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,054,776 953,799
Shareholders funds: 1,054,876 953,899

The notes form part of these financial statements

FORTIS IP LTD

Balance sheet statements

For the year ending 30 September 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 October 2025
and signed on behalf of the board by:

Name: Neil Muttock
Status: Director

The notes form part of these financial statements

FORTIS IP LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

FORTIS IP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

FORTIS IP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 555,248
Additions 21,847
At 30 September 2025 577,095
Net book value
At 30 September 2025 577,095
At 30 September 2024 555,248

FORTIS IP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 257,288
Additions 49,645
At 30 September 2025 306,933
Net book value
At 30 September 2025 306,933
At 30 September 2024 257,288