6 August 2025 false No description of principal activity Taxfiler 2024.6 16633026 business:PrivateLimitedCompanyLtd 2025-08-06 2026-03-31 16633026 2025-08-05 16633026 2025-08-06 2026-03-31 16633026 business:AuditExempt-NoAccountantsReport 2025-08-06 2026-03-31 16633026 business:FilletedAccounts 2025-08-06 2026-03-31 16633026 2026-03-31 16633026 business:Director1 2025-08-06 2026-03-31 16633026 business:Director2 2025-08-06 2026-03-31 16633026 business:RegisteredOffice 2025-08-06 2026-03-31 16633026 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16633026 core:PreviouslyStatedAmount 2026-03-31 16633026 business:SmallEntities 2025-08-06 2026-03-31 16633026 countries:EnglandWales 2025-08-06 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16633026 (England and Wales)
Fortgate Capital 3 Ltd Unaudited accounts for the period from 6 August 2025 to 31 March 2026
Fortgate Capital 3 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fortgate Capital 3 Ltd Company Information for the period from 6 August 2025 to 31 March 2026
Directors
Matthew Van Lorson Lisa Van Lorson
Company Number
16633026 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Fortgate Capital 3 Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Matthew Van Lorson Director Company Registration No. 16633026
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Fortgate Capital 3 Ltd Notes to the Accounts for the period from 6 August 2025 to 31 March 2026
1
Statutory information
Fortgate Capital 3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16633026. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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 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 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.
4
Transactions with related parties
The company is under the control of its directors.
5
Average number of employees
During the period the average number of employees was 0.
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