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# FORTE SAFETY MANAGEMENT LIMITED

## Company Registration Number:
05471391 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FORTE SAFETY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FORTE SAFETY MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | V Strong
Registered office: |  | 8 Coombe Close Frimley Camberley Surrey England GU16 7DZ
Company Registration Number: |  | 05471391 (England and Wales)

# FORTE SAFETY MANAGEMENT LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Debtors: | 5 | 500 | 750
Cash at bank and in hand: |  | 398 | 15
Total current assets: |  | 898 | 765
Creditors: amounts falling due within one year: | 6 | ( 1,316 ) | ( 1,724 )
Net current assets (liabilities): |  | ( 418 ) | ( 959 )
Total assets less current liabilities: |  | ( 417 ) | ( 958 )
Total net assets (liabilities): |  | ( 417 ) | ( 958 )

The notes form part of these financial statements

# FORTE SAFETY MANAGEMENT LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 418 ) | ( 959 )
Shareholders funds: |  | ( 417 ) | ( 958 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: V Strong
Status: Director

The notes form part of these financial statements

# FORTE SAFETY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the director's report.

# FORTE SAFETY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FORTE SAFETY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# FORTE SAFETY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,548 | 1,548
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1,548 | 1,548
Depreciation |  |
At 01 July 2024 | 1,547 | 1,547
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 1,547 | 1,547
Net book value |  |
At 30 June 2025 | 1 | 1
At 30 June 2024 | 1 | 1

# FORTE SAFETY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 500 | 750
Total | 500 | 750

# FORTE SAFETY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 243 | 312
Accruals and deferred income | 486 | 456
Other creditors | 587 | 956
Total | 1,316 | 1,724