FORTE MEDICAL SOLUTIONS LIMITED

FORTE MEDICAL SOLUTIONS LIMITED
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		559,385		0
Current assets	20,813		4,253
Prepayments and accrued income	3,700		3,700
Creditors: amount falling due within one year	(27,856)		(7,034)
Net current assets		(3,343)		919
Total assets less current liabilities		556,042		919
Creditors: amount falling due after more than one year		(555,981)		0
Net assets		61		919


Capital and reserves		61		919

NOTES TO THE ACCOUNTS

General Information

FORTE MEDICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10174174, registration address 59, Village Way, London, NW10 0LN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 June 2024	-	-	-
Additions	558,700	685	559,385
Disposals	-	-	-
At 31 May 2025	558,700	685	559,385
Depreciation
At 01 June 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 May 2025	-	-	-
Net book values
Closing balance as at 31 May 2025	558,700	685	559,385
Opening balance as at 01 June 2024	-	-	-

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Advances and Credits

Mariyah Iqbal
The following advances and credits to a director subsisted during the:

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mariyah Iqbal	(344)		42,176		0		41,147		0		0		685
	-344		42176		0		41147		0		0		685

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mariyah Iqbal	(696)		47,237		0		46,885		0		0		(344)
	-696		47237		0		46885		0		0		-344

For the year ended 31 May 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 December 2025 and were signed by:

--------------------------------
Mariyah Iqbal
Director

Registered Number: 10174174
England and Wales
FORTE MEDICAL SOLUTIONS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025