Company Registration No. 06504996 (England and Wales)
Fort Precision Engineering (IOW) Limited
Unaudited accounts
for the year ended 31 March 2025
Fort Precision Engineering (IOW) Limited
Unaudited accounts
Contents
Fort Precision Engineering (IOW) Limited
Company Information
for the year ended 31 March 2025
Directors
D C Cronin
G K Cooke
Company Number
06504996 (England and Wales)
Registered Office
Unit 3, Golden Hill Park
Freshwater
Isle of Wight
PO40 9UJ
United Kingdom
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Fort Precision Engineering (IOW) Limited
Statement of financial position
as at 31 March 2025
Intangible assets
30,000
30,000
Tangible assets
57,911
60,889
Cash at bank and in hand
45,745
156,518
Creditors: amounts falling due within one year
(116,029)
(199,843)
Net current assets
1,854
47,025
Total assets less current liabilities
89,765
137,914
Creditors: amounts falling due after more than one year
(10,000)
-
Provisions for liabilities
Deferred tax
(5,912)
(7,390)
Called up share capital
3
3
Profit and loss account
73,850
130,521
Shareholders' funds
73,853
130,524
For the 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. 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
D C Cronin
Director
Company Registration No. 06504996
Fort Precision Engineering (IOW) Limited
Notes to the Accounts
for the year ended 31 March 2025
Fort Precision Engineering (IOW) Limited is a private company, limited by shares, registered in England and Wales, registration number 06504996. The registered office is Unit 3, Golden Hill Park, Freshwater, Isle of Wight, PO40 9UJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Total
Fort Precision Engineering (IOW) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
14,478
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).