Companies House 2024-09-21 2025-09-20 false 03770838 2025-09-20 03770838 2024-09-21 2025-09-20 03770838 2023-09-21 2024-09-20 03770838 uk-bus:Director1 2024-09-21 2025-09-20 03770838 uk-bus:Director2 2024-09-21 2025-09-20 03770838 2024-09-21 2025-09-20 03770838 uk-bus:Micro-entities 2024-09-21 2025-09-20 03770838 uk-bus:FullAccounts 2024-09-21 2025-09-20 03770838 uk-bus:AuditExempt-NoAccountantsReport 2024-09-21 2025-09-20 03770838 2024-09-20 03770838 uk-core:WithinOneYear 2025-09-20 03770838 uk-core:WithinOneYear 2024-09-20 03770838 uk-core:AfterOneYear 2025-09-20 03770838 1 2024-09-21 2025-09-20 03770838 2 2024-09-21 2025-09-20 03770838 uk-core:AfterOneYear 2024-09-20 iso4217:GBP

Registered Number 03770838

FORTMEWS LIMITED

Micro-entity Accounts

20 September 2025

## FORTMEWS LIMITED Registered Number 03770838

## Micro-entity Balance Sheet as at 20 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 156,500 | 156,500
Current Assets |  | 21,331 | 30,828
Creditors: amounts falling due within one year |  | (213) | (450)
Net current assets (liabilities) |  | 21,118 | 30,378
Total assets less current liabilities |  | 177,618 | 186,878
Creditors: amounts falling due after more than one year |  | (55,154) | (46,383)
Total net assets (liabilities) |  | 122,464 | 140,495
Capital and reserves |  | 122,464 | 140,495

- For the year ending 20 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2025

And signed on their behalf by:
Yvonne Ford, Director

## FORTMEWS LIMITED Registered Number 03770838

## Notes to the Micro-entity Accounts for the period ended 20 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0