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Company Registration No. 11755719 (England and Wales)
FORT LADIESWEAR LTD Unaudited accounts for the year ended 31 January 2025
FORT LADIESWEAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORT LADIESWEAR LTD Company Information for the year ended 31 January 2025
Director
April Lisa Handley
Company Number
11755719 (England and Wales)
Registered Office
FORT LADIESWEAR 37 GROSVENOR ROAD RIPLEY DERBYSHIRE UNITED KINGDOM
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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FORT LADIESWEAR LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
138
Current assets
Inventories
15,000
15,000
Debtors
5
88
-
Cash at bank and in hand
211
474
15,299
15,474
Creditors: amounts falling due within one year
6
(72,914)
(69,471)
Net current liabilities
(57,615)
(53,997)
Total assets less current liabilities
(57,615)
(53,859)
Creditors: amounts falling due after more than one year
7
(19,094)
(19,094)
Net liabilities
(76,709)
(72,953)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(76,710)
(72,954)
Shareholders' funds
(76,709)
(72,953)
For the year ending 31 January 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 her 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 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
April Lisa Handley Director Company Registration No. 11755719
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FORT LADIESWEAR LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FORT LADIESWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11755719. The registered office is FORT LADIESWEAR, 37 GROSVENOR ROAD, RIPLEY, DERBYSHIRE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
3,124
At 31 January 2025
3,124
Depreciation
At 1 February 2024
2,986
Charge for the year
138
At 31 January 2025
3,124
Net book value
At 31 January 2025
-
At 31 January 2024
138
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
88
-
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FORT LADIESWEAR LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,036
8,113
VAT
-
9,185
Trade creditors
23,299
23,299
Amounts owed to group undertakings and other participating interests
37,425
21,584
Taxes and social security
-
5,668
Other creditors
9,154
1,622
72,914
69,471
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,094
19,094
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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