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Company Registration No. 8096568 (England and Wales)
Fortress Gates and Fabrications Ltd Unaudited accounts for the year ended 30 November 2025
Fortress Gates and Fabrications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fortress Gates and Fabrications Ltd Company Information for the year ended 30 November 2025
Director
K J Mitchell
Company Number
8096568 (England and Wales)
Registered Office
2 Lynmoor Court Hucknall Nottingham Nottinghamshire NG15 8FT England
Accountants
Taylor Accountancy Ltd 2 Lynmoor Court Hucknall Nottingham NG15 8FT
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Fortress Gates and Fabrications Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,864
15,840
Current assets
Debtors
5
2,164
5,854
Cash at bank and in hand
1,486
2,899
3,650
8,753
Creditors: amounts falling due within one year
6
(11,105)
(5,659)
Net current (liabilities)/assets
(7,455)
3,094
Total assets less current liabilities
5,409
18,934
Creditors: amounts falling due after more than one year
7
-
(3,785)
Net assets
5,409
15,149
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
5,399
15,139
Shareholders' funds
5,409
15,149
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 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 4 August 2026 and were signed on its behalf by
K J Mitchell Director Company Registration No. 8096568
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Fortress Gates and Fabrications Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Fortress Gates and Fabrications Ltd is a private company, limited by shares, registered in England and Wales, registration number 8096568. The registered office is 2 Lynmoor Court, Hucknall, Nottingham, Nottinghamshire, NG15 8FT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
22,716
13,800
36,516
Additions
725
-
725
At 30 November 2025
23,441
13,800
37,241
Depreciation
At 1 December 2024
14,639
6,037
20,676
Charge for the year
1,760
1,941
3,701
At 30 November 2025
16,399
7,978
24,377
Net book value
At 30 November 2025
7,042
5,822
12,864
At 30 November 2024
8,077
7,763
15,840
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Fortress Gates and Fabrications Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,164
5,854
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,412
3,650
Taxes and social security
1,228
259
Loans from directors
4,715
-
Accruals
1,750
1,750
11,105
5,659
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,115
Loans from directors
-
670
-
3,785
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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