FORTE CARE LTD

Company Registration Number:
12455039 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FORTE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FORTE CARE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 169,409 61,619
Total fixed assets: 169,409 61,619
Current assets
Debtors:   364,850 190,666
Cash at bank and in hand: 360,020 164,377
Total current assets: 724,870 355,043
Creditors: amounts falling due within one year:   (288,151) (126,102)
Net current assets (liabilities): 436,719 228,941
Total assets less current liabilities: 606,128 290,560
Creditors: amounts falling due after more than one year:   (49,921)
Total net assets (liabilities): 556,207 290,560
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 555,907 290,260
Shareholders funds: 556,207 290,560

The notes form part of these financial statements

FORTE CARE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: Mr I Scott-Tucker
Status: Director

The notes form part of these financial statements

FORTE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORTE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 34 21

FORTE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 108,481
Additions 138,735
At 31 March 2025 247,216
Depreciation
At 01 April 2024 46,862
Charge for year 30,945
At 31 March 2025 77,807
Net book value
At 31 March 2025 169,409
At 31 March 2024 61,619