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D & S FORT LIMITED
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 13675386
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Fort, David
Fort, Sarah Louise

Registered office 3 Berrymoor Court
Northumberland Business Park
Cramlington
NE23 7RZ

Registered number 13675386

Accountant AWS Accountancy Ltd
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Statement of Financial Position

As at 31 March 2026
Notes
2026
2025
£
£
£
£
Current assets
Debtors
4
143
143
Cash at bank and in hand
505
691
648
834
Creditors
Amounts falling due within one year
5
(828)
(648)
(828)
(648)
Net current assets (liabilities)
(180)
186
Total assets less current liabilities
(180)
186
Net assets (liabilities)
(180)
186
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(280)
86
Total equity
(180)
186

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2026 and are signed on its behalf by:

Fort, David
Fort, David
Director

Company registration number 13675386

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Debtors

2026
2025
£
£
Other debtors
143
143
Total due within one year
143
143
Total due after one year
-
-
Total
143
143

5. Creditors due within one year

2026
2025
£
£
Other creditors
648
468
Accruals and deferred income
180
180
Total
828
648

6. Share capital

2026
2025
£
£
Allotted, called up and fully paid
Ordinary
100
100
Total
100
100