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Company Registration No. 13758047 (England and Wales)
Fortix Ltd Unaudited accounts for the year ended 30 November 2025
Fortix Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Fortix Ltd Company Information for the year ended 30 November 2025
Directors
Zeeshan RAJA Junaid KHAN
Company Number
13758047 (England and Wales)
Registered Office
Blades Business Hub John Street Sheffield S2 4QX England
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Fortix Ltd Accountants' report
Accountants' report to the board of directors of Fortix Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fortix Ltd for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Fortix Ltd, as a body, in accordance with the terms of our engagement letter dated 13 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Fortix Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fortix Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fortix Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fortix Ltd. You consider that Fortix Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fortix Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
13 March 2026
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Fortix Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,943
1,008
Current assets
Debtors
5
47,308
-
Cash at bank and in hand
179,032
87,498
226,340
87,498
Creditors: amounts falling due within one year
6
(84,498)
(31,163)
Net current assets
141,842
56,335
Net assets
196,785
57,343
Capital and reserves
Called up share capital
2
2
Profit and loss account
196,783
57,341
Shareholders' funds
196,785
57,343
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Zeeshan RAJA Director Company Registration No. 13758047
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Fortix Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Fortix Ltd is a private company, limited by shares, registered in England and Wales, registration number 13758047. The registered office is Blades Business Hub, John Street, Sheffield, S2 4QX, England.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
-
1,344
1,344
Additions
4,143
62,509
5,597
72,249
At 30 November 2025
4,143
62,509
6,941
73,593
Depreciation
At 1 December 2024
-
-
336
336
Charge for the year
1,036
15,627
1,651
18,314
At 30 November 2025
1,036
15,627
1,987
18,650
Net book value
At 30 November 2025
3,107
46,882
4,954
54,943
At 30 November 2024
-
-
1,008
1,008
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
47,308
-
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Fortix Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
58,716
20,386
Other creditors
(31,215)
2,286
Loans from directors
51,497
6,991
Accruals
5,500
1,500
84,498
31,163
7
Average number of employees
During the year the average number of employees was 36 (2024: 3).
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