Fortistone Management Ltd

Registered number: 13048429

	2025	2024
	£	£
Fixed assets	1,095	1,460

Current assets	200,803	238,966
Creditors: Amounts Falling Due Within One Year	(1,388 )	(42,842 )

NET CURRENT ASSETS	199,415	196,124

TOTAL ASSETS LESS CURRENT LIABILITIES	200,510	197,584

Accruals and deferred income	(1,602 )	(1,209 )

NET ASSETS	198,908	196,375

CAPITAL AND RESERVES	198,908	196,375

Notes

1. General Information

Fortistone Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13048429 . The registered office is 54d Frome Road, Bradford On Avon, Wiltshire, BA15 1LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Christopher Young	131,653	4,237	2,525	-	133,366

The above loan is unsecured and repayable on demand, with interest charged at the approved HMRC rate.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Young

Director

30/03/2026