Registration number: 05102786

Fort Shield Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fort Shield Limited

Company Information

Director

Mr. D.J. Hunt

Registered office

First Floor, Unit E2, Fareham Heights, Standard Way, Fareham, Hampshire. PO16 8XT

Accountants

Palmer, Riley & Co. Chartered AccountantsFirst Floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Fort Shield Limited

(Registration number: 05102786)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	-	12,450
Current assets	4,707	26,983
Creditors: Amounts falling due within one year	(3,422)	(19,924)
Net current assets	1,285	7,059
Total assets less current liabilities	1,285	19,509
Accruals and deferred income	(934)	(2,224)
	351	17,285
Capital and reserves	351	17,285

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor, Unit E2,
Fareham Heights,
Standard Way,
Fareham,
Hampshire.
PO16 8XT

These financial statements were authorised for issue by the director on 5 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mr. D.J. Hunt
Advances between the director and company	(7,018)	63,881	(53,450)	3,413

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Fort Shield Limited

(Registration number: 05102786)
Balance Sheet as at 30 September 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2026
 

......................................... Mr. D.J. Hunt Director