H & S Fortuvest Ltd Filleted Accounts Cover
H & S Fortuvest Ltd
Company No. 12062843
Unaudited Accounts
31 March 2025
H & S Fortuvest Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12062843
2025
2024
£
£
Fixed assets
315,416313,514
Current assets
2,1232,123
Creditors: Amounts falling due within one year
(125,846)
(116,763)
Net current liabilities
(123,723)
(114,640)
Total assets less current liabilities
191,693198,874
Creditors: Amounts falling due after more than one year
(165,672)
(178,277)
Accruals and deferred income
(420)
(419)
25,60120,178
Capital and reserves
25,601
20,178
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
H & S Fortuvest Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12062843
Its registered office is:
265 Roundhay Road
Leeds
LS8 4HS
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 December 2025 and signed on its behalf by:
Muhammad Abdul-Halim - Director
H & S Fortuvest Ltd1206284331 March 202501 April 2024false24 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was buying and lease real estate. 120628432024-04-012025-03-31120628432025-03-31120628432024-03-3112062843core:WithinOneYear2025-03-3112062843core:WithinOneYear2024-03-3112062843core:AfterOneYear2025-03-3112062843core:AfterOneYear2024-03-31120628432023-07-012024-03-3112062843countries:UnitedKingdom2024-04-012025-03-3112062843bus:RegisteredOffice2024-04-012025-03-31120628432024-04-0112062843bus:Micro-entities2024-04-012025-03-3112062843bus:FullAccounts2024-04-012025-03-3112062843bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112062843bus:Director12024-04-012025-03-3112062843bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure