Fortnum Grove Ltd Filleted Accounts Cover |  |

| Fortnum Grove Ltd |
| Company No. 15989617 |
| Unaudited Accounts |
| 31 October 2025 |

Fortnum Grove Ltd Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 15989617 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Current assets |  | 55,465 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (61,435) |  |  |  |  |  |
Net current assets |  | (5,970) |  |  |  |  |  |
Total assets less current liabilities |  | (5,970) |  |  |  |  |  |
|  |  |  |  |  | (5,970) |  |  |  |  |  |
Capital and reserves |  | (5,970) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 2 |  |  |  |  |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| During the year, the directors by way of a unsecured directors loan, lent the company £56,645. At the year-end, the amount owed to the directors was £55,465.

4 | General information |  |  |
| Fortnum Grove Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15989617 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Unit 7, Landmere Lane |  |  |  |  |
| Wheatcroft Business Park |  |  |  |  |
| Edwalton |  |  |  |  |
| Nottingham |  |  |  |  |
| NG12 4DG |  |  |  |  |
For the period ended 31 October 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 19 November 2025 and signed on its behalf by: |  |
M. Smith - Director |  |  |  |  |  |

Fortnum Grove Ltd 15989617 31 October 2025 01 October 2024 false 19 November 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the period under review was Other letting and operating of own or leased real estate. 15989617 2024-10-01 2025-10-31 15989617 2025-10-31 15989617 core:WithinOneYear 2025-10-31 15989617 countries:UnitedKingdom 2024-10-01 2025-10-31 15989617 bus:RegisteredOffice 2024-10-01 2025-10-31 15989617 2024-10-01 15989617 bus:Micro-entities 2024-10-01 2025-10-31 15989617 bus:FullAccounts 2024-10-01 2025-10-31 15989617 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15989617 bus:Director2 2024-10-01 2025-10-31 15989617 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 iso4217:GBP xbrli:pure