Fortrams Develop Limited
Filleted accounts
31 March 2025
Company registration number:
09894085
Fortrams Develop Limited
Directors and other information
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Directors |
P Ramsell |
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K Fortunato |
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Company number |
09894085 |
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Registered office |
The Old Dairy |
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12 Stephen Road |
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Headington |
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Oxford |
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OX3 9AY |
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Accountants |
Cox Hinkins & Co. Limited |
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Accountants and taxation advisors |
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The Old Dairy |
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12 Stephen Road |
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Headington |
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Oxford |
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OX3 9AY |
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Fortrams Develop Limited
Balance sheet
31st March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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5 |
1,173 |
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621 |
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Cash at bank and in hand |
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825 |
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377 |
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_______ |
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_______ |
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1,998 |
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998 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
1,000) |
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- |
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_______ |
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_______ |
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Net current assets |
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998 |
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998 |
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_______ |
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_______ |
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Net assets |
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998 |
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998 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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7 |
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100 |
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100 |
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Profit and loss account |
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898 |
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898 |
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_______ |
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_______ |
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Shareholders funds |
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998 |
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998 |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
08 December 2025
, and are signed on behalf of the board by:
P Ramsell
Director
Company registration number:
09894085
Fortrams Develop Limited
Notes to the financial statements
Year ended 31st March 2025
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY. The company ceased to trade as at 31st March 2023 and has been dormant throughout the current year.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is not recognised in respect of any timing differences at the reporting date as all are insignificant.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable, trade and other accounts payable and loans to related parties.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
5.
Debtors
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2025 |
2024 |
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£ |
£ |
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Other debtors |
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1,173 |
621 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Other creditors |
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1,000 |
- |
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_______ |
_______ |
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7.
Called up share capital
Issued, called up and fully paid
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2025 |
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2024 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each |
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100 |
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100 |
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100 |
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100 |
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_______ |
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