FORTY5 MANAGEMENT LTD. - Filleted accounts

Registered number

06219392

FORTY5 MANAGEMENT LTD.

Unaudited Filleted Accounts

30 April 2025

FORTY5 MANAGEMENT LTD.
Registered number:		06219392
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		1,527			1,587

Creditors: amounts falling due within one year	3	(345)			(315)

Net current assets			1,182			1,272

Net assets			1,182			1,272

Capital and reserves
Called up share capital			6			6
Profit and loss account			1,176			1,266

Shareholders' funds			1,182			1,272

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jessica Marriott
Director
Approved by the board on 6 December 2025

FORTY5 MANAGEMENT LTD.
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A position of mutuality exists between the shareholders of the company. Consequently, there is no liability to corporation tax on the profit of a non-trading nature.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	345		315


4	Controlling party

	The Company was controlled throughout the year by the four shareholders by virtue of the fact that they own all of the ordinary shares.


5	Other information

	FORTY5 MANAGEMENT LTD. is a private company limited by shares and incorporated in England. Its registered office is:
	90 Brixton Hill
	London
	SW2 1QN