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Company Registration No. 11283099 (England and Wales)
FORTRESS PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
FORTRESS PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORTRESS PROPERTY SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
EFATH ALI KHAN
Company Number
11283099 (England and Wales)
Registered Office
744 ROMFORD ROAD LONDON E12 6BT ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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FORTRESS PROPERTY SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,846 
7,130 
Current assets
Debtors
5
67,204 
67,413 
Cash at bank and in hand
4,769 
2,746 
71,973 
70,159 
Creditors: amounts falling due within one year
6
(22,951)
(28,270)
Net current assets
49,022 
41,889 
Net assets
54,868 
49,019 
Capital and reserves
Called up share capital
40,000 
40,000 
Profit and loss account
14,868 
9,019 
Shareholders' funds
54,868 
49,019 
For the year ending 31 March 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
EFATH ALI KHAN Director Company Registration No. 11283099
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FORTRESS PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FORTRESS PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11283099. The registered office is 744 ROMFORD ROAD, LONDON, E12 6BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDV
Motor vehicles
18% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,000 
16,719 
17,719 
At 31 March 2025
1,000 
16,719 
17,719 
Depreciation
At 1 April 2024
696 
9,893 
10,589 
Charge for the year
55 
1,229 
1,284 
At 31 March 2025
751 
11,122 
11,873 
Net book value
At 31 March 2025
249 
5,597 
5,846 
At 31 March 2024
304 
6,826 
7,130 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,204 
67,413 
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FORTRESS PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,799 
25,681 
Taxes and social security
1,372 
1,939 
Accruals
780 
650 
22,951 
28,270 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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