1 January 2025 false No description of principal activity Taxfiler 2024.6 14519861 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14519861 2024-12-31 14519861 2025-01-01 2025-12-31 14519861 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14519861 business:FilletedAccounts 2025-01-01 2025-12-31 14519861 2025-12-31 14519861 business:Director1 2025-01-01 2025-12-31 14519861 business:Director2 2025-01-01 2025-12-31 14519861 2024-12-31 14519861 core:WithinOneYear 2025-12-31 14519861 core:WithinOneYear 2024-12-31 14519861 core:AfterOneYear 2025-12-31 14519861 core:AfterOneYear 2024-12-31 14519861 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14519861 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14519861 core:PreviouslyStatedAmount 2025-12-31 14519861 core:PreviouslyStatedAmount 2024-12-31 14519861 business:SmallEntities 2025-01-01 2025-12-31 14519861 countries:EnglandWales 2025-01-01 2025-12-31 14519861 core:LandBuildings 2024-12-31 14519861 core:FurnitureFittings 2024-12-31 14519861 core:LandBuildings 2025-01-01 2025-12-31 14519861 core:FurnitureFittings 2025-01-01 2025-12-31 14519861 core:LandBuildings 2025-12-31 14519861 core:FurnitureFittings 2025-12-31 14519861 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14519861 (England and Wales)
Fortezza Ltd Unaudited accounts for the year ended 31 December 2025
Fortezza Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fortezza Ltd Company Information for the year ended 31 December 2025
Directors
Andrew Callegari Edward Callegari
Company Number
14519861 (England and Wales)
- 3 -
Fortezza Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120,802
117,432
Current assets
Cash at bank and in hand
90,367
70,078
Creditors: amounts falling due within one year
5
(173,663)
(217,272)
Net current liabilities
(83,296)
(147,194)
Total assets less current liabilities
37,506
(29,762)
Creditors: amounts falling due after more than one year
6
(103,977)
-
Net liabilities
(66,471)
(29,762)
Capital and reserves
Profit and loss account
(66,471)
(29,762)
Shareholders' funds
(66,471)
(29,762)
For the year ending 31 December 2025 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Edward Callegari Director Company Registration No. 14519861
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Fortezza Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fortezza Ltd is a private company, limited by shares, registered in England and Wales, registration number 14519861.
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
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
117,432
-
117,432
Additions
-
3,370
3,370
At 31 December 2025
117,432
3,370
120,802
Depreciation
At 31 December 2025
-
-
-
Net book value
At 31 December 2025
117,432
3,370
120,802
At 31 December 2024
117,432
-
117,432
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
173,663
217,272
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
103,977
-
- 5 -
Fortezza Ltd Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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