Fortress Jiu Jitsu Limited

Fortress Jiu Jitsu Limited
Contents Page
For the Period 21 February 2024 to 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

Fortress Jiu Jitsu Limited
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	1,761
		1,761
Current assets
Cash at bank and in hand		32
Creditors: amount falling due within one year		1
Net current assets		33

Total assets less current liabilities		1,794
Creditors: amount falling due after more than one year		(3,785)
Net assets		(1,991)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(2,091)
Shareholders' funds		(1,991)

For the period 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 12 November 2025 and were signed on its behalf by:

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Hifen Liberio Martins Contreiras
Director

1

Fortress Jiu Jitsu Limited
Notes to the Abridged Financial Statements
For the Period 21 February 2024 to 28 February 2025

General Information

Fortress Jiu Jitsu Limited is a private company, limited by shares, registered in England and Wales, registration number 15509357, registration address Unit 1 Newstead Industrial Estate, Nottingham, Nottinghamshire, NG5 7ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

18% Reducing Balance

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 21 February 2024	-	-
Additions	2,148	2,148
Disposals	-	-
At 28 February 2025	2,148	2,148
Depreciation
At 21 February 2024	-	-
Charge for period	387	387
On disposals	-	-
At 28 February 2025	387	387
Net book values
Closing balance as at 28 February 2025	1,761	1,761
Opening balance as at 21 February 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Ordinary shares of £1.00 each	100
	100

2

Registered Number: 15509357
England and Wales
FORTRESS JIU JITSU LIMITED

Abridged Accounts

Period of accounts Start date: 21 February 2024 End date: 28 February 2025