Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-302false2024-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseProperty rental2true 04417808 2024-05-01 2025-04-30 04417808 2023-05-01 2024-04-30 04417808 2025-04-30 04417808 2024-04-30 04417808 c:Director1 2024-05-01 2025-04-30 04417808 d:CurrentFinancialInstruments 2025-04-30 04417808 d:CurrentFinancialInstruments 2024-04-30 04417808 d:Non-currentFinancialInstruments 2025-04-30 04417808 d:Non-currentFinancialInstruments 2024-04-30 04417808 c:Micro-entities 2024-05-01 2025-04-30 04417808 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04417808 c:FullAccounts 2024-05-01 2025-04-30 04417808 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04417808 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 04417808










FORTSIDE INVESTMENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2025

 
FORTSIDE INVESTMENTS LIMITED
REGISTERED NUMBER: 04417808

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
£
£


Fixed assets
586,578
582,175

Current assets
58,277
204,163

Creditors: amounts falling due within one year
(139,198)
(154,990)

Net current (liabilities)/assets
 
 
(80,921)
 
 
49,173

Total assets less current liabilities
505,657
631,348

Creditors: amounts falling due after more than one year
(724,678)
(724,678)


Net liabilities
(219,021)
(93,330)



Capital and reserves
(219,021)
(93,330)


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FORTSIDE INVESTMENTS LIMITED
REGISTERED NUMBER: 04417808
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025

Notes


General information

Fortside Investments Limited (04417808) is a private company limited by shares and incorporated in England
and Wales. The regsitered office is 79 Marlborough Crescent, Sevenoaks, Kent, TN13 2HL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

Included within creditors is £127,429 (2023 - £147,429) due to the director of the company. Interest is charged on this balance at 5%.


Guarantees and other financial commitments

Creditors due within one year and due after one year include a loan to the value of £724,768 (2024 - £724,678) which is secured by way of a fixed and floating charge over the freehold property at Flat 1 - 6, Tolhurst House, 1 Victoria Road, Northfleet, Gravesend.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 and were signed on its behalf by: 




David Burdis
Director

Date: 11 November 2025

 
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