1 September 2024 false No description of principal activity Taxfiler 2024.6 14326497 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14326497 2024-08-31 14326497 2024-09-01 2025-08-31 14326497 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14326497 business:FilletedAccounts 2024-09-01 2025-08-31 14326497 2025-08-31 14326497 business:Director1 2024-09-01 2025-08-31 14326497 business:RegisteredOffice 2024-09-01 2025-08-31 14326497 2024-08-31 14326497 core:WithinOneYear 2025-08-31 14326497 core:WithinOneYear 2024-08-31 14326497 countries:EnglandWales 2024-09-01 2025-08-31 14326497 2023-09-01 2024-08-31 14326497 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14326497 (England and Wales)
Fortis Fire and Security Limited Unaudited accounts for the year ended 31 August 2025
Fortis Fire and Security Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Fortis Fire and Security Limited Company Information for the year ended 31 August 2025
Director
Thomas William Taylor
Company Number
14326497 (England and Wales)
Registered Office
32 STAPLETON ROAD STAPLETON ROAD BOREHAMWOOD HERTFORDSHIRE WD6 5BP ENGLAND
Accountants
Gardian Accounting Ltd 4 Imperial Place, Maxwell Road Borehamwood Hertfordshire WD6 1JN
- 3 -
Fortis Fire and Security Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,988
-
Current assets
188,973
19,281
Prepayments and accrued income
7,550
-
Creditors: amounts falling due within one year
(173,652)
(14,950)
Net current assets
22,871
4,331
Total assets less current liabilities
24,859
4,331
Accruals and deferred income
(2,000)
(1,500)
Net assets
22,859
2,831
Capital and reserves
22,859
2,831
NOTES TO THE ACCOUNTS
1 Statutory information
Fortis Fire and Security Limited is a private company, limited by shares, registered in England and Wales, registration number 14326497. The registered office is 32 STAPLETON ROAD STAPLETON ROAD, BOREHAMWOOD, HERTFORDSHIRE, WD6 5BP, ENGLAND.
2 Director's advances, credit and guarantees
The directors made advances to the company during the year the balance owed to the directors at the year end was £25,754.17. This was repayable on demand and no interest was charged.
3 Guarantees and other financial commitments
During the year the business entered into a contract to lease a vehicle until March 2027 the future lease commitment is £7,357.56, paid in monthly instalments.
4 Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -
Fortis Fire and Security Limited Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
Thomas William Taylor Director Company Registration No. 14326497
- 5 -