Registration number: 08466710

Fortis Electrical Installations Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fortis Electrical Installations Limited

Company Information

Director

Mr John Betchley

Registered office

Unit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Fortis Electrical Installations Limited

(Registration number: 08466710)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	32,165	42,887
Current assets	91,318	83,999
Prepayments and accrued income	2,165	2,847
Creditors: Amounts falling due within one year	(111,274)	(96,814)
Net current liabilities	(17,791)	(9,968)
Total assets less current liabilities	14,374	32,919
Creditors: Amounts falling due after more than one year	(13,495)	(31,953)
Accruals and deferred income	(732)	(675)
	147	291
Capital and reserves	147	291

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with the director

Fortis Electrical Installations Limited

(Registration number: 08466710)
Balance Sheet as at 31 March 2025

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr John Betchley
During the year, the company made interest-free advances to a director, repayable on demand.	5,340	17,745	23,085

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Mr John Betchley
During the year, the company made interest-free advances to a director, repayable on demand.	21,498	(16,158)	5,340

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025
 

......................................... Mr John Betchley Director