FK FORT LIMITED

Company Registration Number:
08245314 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

FK FORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FK FORT LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: 14
Leamington Road
Romford
RM3 9TS
Company Registration Number: 08245314 (England and Wales)

FK FORT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 264,706 257,427
Cost of Materials ( 125,836 ) ( 121,283 )
Staff Costs ( 144,488 ) ( 128,155 )
Depreciation and Writeoffs - ( 2,385 )
Profit or (Loss) for Period ( 5,618 ) 5,604

FK FORT LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 11,486 13,513
Current assets: 66,001 85,586
Creditors: amounts falling due within one year: ( 18,393 ) ( 34,387 )
Net current assets (liabilities): 47,608 51,199
Total assets less current liabilities: 59,094 64,712
Creditors: amounts falling due after more than one year: ( 24,713 ) ( 24,713 )
Total net assets (liabilities): 34,381 39,999
Capital and reserves: 34,381 39,999

FK FORT LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Fortunatas Kasiulevicius
Status: Director

The notes form part of these financial statements

FK FORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

FK FORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No