Fortem People Limited

Registered number: 09925248

	2026	2025
	£	£
Fixed assets	4,509	6,581

Current assets	135,204	77,107
Prepayments and accrued income	6,444	15,372
Creditors: Amounts Falling Due Within One Year	(127,012 )	(112,075 )

NET CURRENT ASSETS (LIABILITIES)	14,636	(19,596 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,145	(13,015 )

Creditors: Amounts Falling Due After More Than One Year	(16,204 )	(21,759 )
Accruals and deferred income	(2,100 )	(2,924 )

NET ASSETS/(LIABILITIES)	841	(37,698 )

CAPITAL AND RESERVES	841	(37,698 )

Notes

1. General Information

Fortem People Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09925248 . The registered office is The Barn Bark Hill, Flasby, Skipton, North Yorkshire, BD23 3QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within other debtors are the following loans to the directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mrs R S Deeks	36,928	3,286	-	-	40,214
Ms J L Vincent	36,928	3,286	-	-	40,214

The above loans are interest free and repayable on demand.

For the year ending 30 June 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 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 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

Ms J L Vincent

Director

10/07/2026