Company Registration No. 13004375 (England and Wales)
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD
Unaudited accounts
Contents
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD
Company Information
for the year ended 30 November 2025
Company Number
13004375 (England and Wales)
Registered Office
33 Sarah Avenue
Nottingham
NG5 1RD
England
Accountants
Taylor Accountancy Ltd
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
44,364
33,199
Cash at bank and in hand
1,431
3,527
Creditors: amounts falling due within one year
(13,016)
(21,233)
Net current liabilities
(7,238)
(2,708)
Total assets less current liabilities
37,126
30,491
Creditors: amounts falling due after more than one year
(10,442)
(15,226)
Called up share capital
2
2
Profit and loss account
26,682
15,263
Shareholders' funds
26,684
15,265
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 5 September 2026 and were signed on its behalf by
Grant Mitchell
Director
Company Registration No. 13004375
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13004375. The registered office is 33 Sarah Avenue, Nottingham, NG5 1RD, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
30% reducing balance
Motor vehicles
25% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
5,972
46,912
52,884
Additions
567
25,625
26,192
At 30 November 2025
6,539
72,537
79,076
At 1 December 2024
2,944
16,741
19,685
Charge for the year
1,078
13,949
15,027
At 30 November 2025
4,022
30,690
34,712
At 30 November 2025
2,517
41,847
44,364
At 30 November 2024
3,028
30,171
33,199
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
19,884
26,512
Amounts falling due within one year
Trade debtors
3,485
14,398
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,106
5,106
Taxes and social security
5,760
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,442
15,226
FORTRESS ELECTRICAL & MECHANICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).