1 March 2025 false No description of principal activity Taxfiler 2024.6 13198949business:PrivateLimitedCompanyLtd2025-03-012026-02-28 131989492025-02-28 131989492025-03-012026-02-28 13198949business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13198949business:FilletedAccounts2025-03-012026-02-28 131989492026-02-28 13198949business:Director12025-03-012026-02-28 13198949business:RegisteredOffice2025-03-012026-02-28 131989492025-02-28 13198949core:WithinOneYear2026-02-28 13198949core:WithinOneYear2025-02-28 13198949core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13198949core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13198949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13198949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13198949core:PreviouslyStatedAmount2026-02-28 13198949core:PreviouslyStatedAmount2025-02-28 13198949business:SmallEntities2025-03-012026-02-28 13198949countries:EnglandWales2025-03-012026-02-28 13198949core:PlantMachinery2025-02-28 13198949core:PlantMachinery2025-03-012026-02-28 13198949core:PlantMachinery2026-02-28 13198949core:AfterOneYear2026-02-28 13198949core:AfterOneYear2025-02-28 131989492024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13198949 (England and Wales)
FORTEXO FM LTD Unaudited accounts for the year ended 28 February 2026
FORTEXO FM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORTEXO FM LTD Company Information for the year ended 28 February 2026
Director
Asif Javed
Company Number
13198949 (England and Wales)
Registered Office
305 ROUNDHAY ROAD ROUNDHAY ROAD LEEDS LS8 4HT ENGLAND
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FORTEXO FM LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,757 
1,699 
Current assets
Debtors
5
45,063 
- 
Cash at bank and in hand
51,942 
75,182 
97,005 
75,182 
Creditors: amounts falling due within one year
6
(55,646)
(45,962)
Net current assets
41,359 
29,220 
Net assets
50,116 
30,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,016 
30,819 
Shareholders' funds
50,116 
30,919 
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Asif Javed Director Company Registration No. 13198949
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FORTEXO FM LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
FORTEXO FM LTD is a private company, limited by shares, registered in England and Wales, registration number 13198949. The registered office is 305 ROUNDHAY ROAD ROUNDHAY ROAD, LEEDS, LS8 4HT, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
1,998 
Additions
8,603 
At 28 February 2026
10,601 
Depreciation
At 1 March 2025
299 
Charge for the year
1,545 
At 28 February 2026
1,844 
Net book value
At 28 February 2026
8,757 
At 28 February 2025
1,699 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
37,063 
- 
Other debtors
8,000 
- 
45,063 
- 
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FORTEXO FM LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
32,944 
27,625 
Trade creditors
6,926 
- 
Taxes and social security
14,003 
15,513 
Loans from directors
- 
1,624 
Accruals
1,773 
1,200 
55,646 
45,962 
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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