2025-06-01 2026-05-31 2026-05-31 false 12610265 Fortescue & Oldfield Limited 46180Agents specialised in the sale of other particular products iso4217:GBP xbrli:pure 126102652025-06-01 126102652026-05-31 126102652025-06-01 2026-05-31 12610265bus:Micro-entities2025-06-01 2026-05-31 12610265bus:AuditExempt-NoAccountantsReport2025-06-01 2026-05-31 12610265bus:FullAccounts2025-06-01 2026-05-31 12610265core:WithinOneYear2026-05-31 12610265core:AfterOneYear2026-05-31 12610265core:WithinOneYear2025-06-01 2026-05-31 12610265core:AfterOneYear2025-06-01 2026-05-31 12610265core:CurrentFinancialInstruments2026-05-31 12610265core:Non-currentFinancialInstruments2026-05-31 12610265core:CurrentFinancialInstruments2025-06-01 2026-05-31 12610265core:Non-currentFinancialInstruments2025-06-01 2026-05-31 12610265core:LandBuildings2025-06-01 2026-05-31 12610265core:FurnitureFittings2025-06-01 2026-05-31 12610265core:OfficeEquipment2025-06-01 2026-05-31 12610265core:Vehicles2025-06-01 2026-05-31 12610265core:PlantMachinery2025-06-01 2026-05-31 12610265core:OtherPropertyPlantEquipment2025-06-01 2026-05-31 12610265core:LandBuildings2026-05-31 12610265core:PlantMachinery2026-05-31 12610265core:Vehicles2026-05-31 12610265core:FurnitureFittings2026-05-31 12610265core:OfficeEquipment2026-05-31 12610265core:OtherPropertyPlantEquipment2026-05-31 12610265core:Right-of-useAssets2025-06-01 2026-05-31 12610265core:Right-of-useAssets2026-05-31 12610265core:Goodwill2025-06-01 2026-05-31 12610265core:PatentsTrademarksLicencesConcessionsSimilar2025-06-01 2026-05-31 12610265core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-01 2026-05-31 12610265core:OtherResidualIntangibleAssets2025-06-01 2026-05-31 12610265core:Goodwill2026-05-31 12610265core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-05-31 12610265core:PatentsTrademarksLicencesConcessionsSimilar2026-05-31 12610265core:OtherResidualIntangibleAssets2026-05-31 12610265dpl:CostSales2025-06-01 2026-05-31 12610265dpl:AdministrativeExpenses2025-06-01 2026-05-31 12610265dpl:DistributionCosts2025-06-01 2026-05-31126102652024-06-01 126102652025-05-31 126102652024-06-01 2025-05-31 12610265core:WithinOneYear2025-05-31 12610265core:AfterOneYear2025-05-31 12610265core:CurrentFinancialInstruments2025-05-31 12610265core:Non-currentFinancialInstruments2025-05-31 12610265core:LandBuildings2025-05-31 12610265core:PlantMachinery2025-05-31 12610265core:Vehicles2025-05-31 12610265core:FurnitureFittings2025-05-31 12610265core:OfficeEquipment2025-05-31 12610265core:OtherPropertyPlantEquipment2025-05-31 12610265core:Right-of-useAssets2025-05-31 12610265core:Goodwill2025-05-31 12610265core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-05-31 12610265core:PatentsTrademarksLicencesConcessionsSimilar2025-05-31 12610265core:OtherResidualIntangibleAssets2025-05-31 12610265dpl:AdministrativeExpenses2024-06-01 2025-05-3112610265bus:Director12025-06-01 2026-05-3112610265bus:Director22025-06-01 2026-05-3112610265bus:PrivateLimitedCompanyLtd2025-06-01 2026-05-31
Fortescue & Oldfield Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 12610265
(England and Wales)

Company Information

For the year ended 31 May 2026
Directors Oldfield, Simon
Fortescue, Alison Lee

Registered office 28 Queen Annes Gate
London
SW1H 9AB

Registered number 12610265

Accountant UHY Hacker Young Fitch
Suite 2.06
Custom House
Custom House Square
Belfast
Northern Ireland
BT1 3ET

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Called up share capital not paid
4
4
Current assets
133,192
1,203,218
Creditors amounts falling due within one year
(3,539)
(1,088,654)
Net current assets (liabilities)
129,657
114,568
Total assets less current liabilities
129,657
114,568
Net assets (liabilities)
129,657
114,568
Capital and reserves
129,657
114,568

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).

2. Directors advances, credits and guarantees

Amount advanced of £330 (2025: £Nil). The balance outstanding at the year end amounted to £330 (2025: £Nil).


The above loan is unsecured, interest free and repayable on demand.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2026 and are signed on its behalf by:

Oldfield, Simon
Oldfield, Simon
Director
Fortescue, Alison Lee
Fortescue, Alison Lee
Director

Company registration number 12610265