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Registered number: 15153856






Fortland Sussex Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Yoel Rosenthal
Esther Rosenthal


REGISTERED OFFICE
49 Mowbray Road
Edgware
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15153856



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			400,000		341,731

CURRENT ASSETS
Debtors	4	-		10,000
Cash at bank and in hand		4,292		5,514
		4,292		15,514
CREDITORS: Amounts falling due within one year	5	334,327		347,497
NET CURRENT LIABILITIES			(330,035)		(331,983)
TOTAL ASSETS LESS CURRENT LIABILITIES			69,965		9,748


PROVISIONS FOR LIABILITIES AND CHARGES	6		14,500		-

NET ASSETS			55,465		9,748

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			55,365		9,648
SHAREHOLDERS' FUNDS			55,465		9,748

For the year ending 30/09/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/05/2026 and signed on their behalf by



.............................
Yoel Rosenthal
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/10/2024	341,731	341,731
Revaluation	58,269	58,269
At 30/09/2025	400,000	400,000




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	-	10,000
	-	10,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	457	2,459
Other creditors	333,090	344,258
Accruals	780	780
	334,327	347,497




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	14,500	-
	14,500	-




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is contolled by Yoel Rosenthal, one of the directors, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up, voting share capital.