Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-28 2025-02-28 2024-03-01 1 1 true false false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 13205183 2024-03-01 2025-02-28 13205183 2023-03-01 2024-02-29 13205183 2025-02-28 13205183 2024-02-29 13205183 1 2024-03-01 2025-02-28 13205183 d:Director1 2024-03-01 2025-02-28 13205183 c:Buildings 2025-02-28 13205183 c:Buildings 2024-02-29 13205183 c:CurrentFinancialInstruments 2025-02-28 13205183 c:CurrentFinancialInstruments 2024-02-29 13205183 c:CurrentFinancialInstruments c:WithinOneYear 2025-02-28 13205183 c:CurrentFinancialInstruments c:WithinOneYear 2024-02-29 13205183 c:ShareCapital 2025-02-28 13205183 c:ShareCapital 2024-02-29 13205183 d:FRS102 2024-03-01 2025-02-28 13205183 d:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13205183 d:FullAccounts 2024-03-01 2025-02-28 13205183 d:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13205183 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 13205183 FORTISWOOD LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2025
FORTISWOOD LIMITED REGISTERED NUMBER:13205183
BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 28 February |  | 29 February
|  | 2024 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 3,000 |  | 3,000
|  |  | 3,000 |  | 3,000
Current assets |  |  |  |  |
Cash at bank and in hand |  | 2,052 |  | - |
|  | 2,052 |  | - |
Creditors: amounts falling due within one year | 5 | (5,051) |  | (2,999) |
Net current liabilities |  |  | (2,999) |  | (2,999)
Total assets less current liabilities |  |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
|  |  | 1 |  | 1
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 November 2025.
___________________________ Bridget Ellen Newman
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
FORTISWOOD LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
1. | General information
Fortiswood Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Claremont Road, London, NW2 1BP 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Tangible fixed assets
|  | Freehold property
|  | £
| Cost or valuation |
| At 1 March 2024 | 3,000
| At 28 February 2025 | 3,000
| Net book value |
| At 28 February 2025 | 3,000
| At 29 February 2024 | 3,000
Page 2
FORTISWOOD LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 4,391 | 2,699
| Accruals | 660 | 300
|  | 5,051 | 2,999
6. | Post balance sheet events
There were no events since the year end which materially affected the company.
7. | Controlling party
Bridget Ellen Newman controls 100% of the ordinary share capital of Fortiswood Limited and is the company's ultimate controller.
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