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
Fortress Gates and Fabrications Ltd
Company Information
for the year ended 30 November 2025
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
Fortress Gates and Fabrications Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
12,864
15,840
Cash at bank and in hand
1,486
2,899
Creditors: amounts falling due within one year
(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
-
(3,785)
Called up share capital
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
Fortress Gates and Fabrications Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
At 30 November 2025
23,441
13,800
37,241
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
At 30 November 2025
7,042
5,822
12,864
At 30 November 2024
8,077
7,763
15,840
Fortress Gates and Fabrications Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
670
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).