Company Registration No. 10095626 (England and Wales)
Tribus Fortis Ltd
Unaudited accounts
for the year ended 31 March 2025
Tribus Fortis Ltd
Unaudited accounts
Contents
Tribus Fortis Ltd
Company Information
for the year ended 31 March 2025
Company Number
10095626 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Tribus Fortis Ltd
Statement of financial position
as at 31 March 2025
Investment property
277,045
277,045
Cash at bank and in hand
373,183
196,266
Creditors: amounts falling due within one year
(13,593)
(14,417)
Net current assets
920,829
962,942
Total assets less current liabilities
1,198,478
1,240,764
Creditors: amounts falling due after more than one year
(9,854)
(19,857)
Net assets
1,188,624
1,220,907
Called up share capital
85
85
Profit and loss account
1,188,539
1,220,822
Shareholders' funds
1,188,624
1,220,907
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
P V Draghici
Director
Company Registration No. 10095626
Tribus Fortis Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tribus Fortis Ltd is a private company, limited by shares, registered in England and Wales, registration number 10095626. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in subsidiaries
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
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:
Fixtures & fittings
25% Reducing value
Tribus Fortis Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
277,045
The investment properties were valued by the director, on an open-market for existing use basis.
6
Investments
Subsidiary undertakings
Valuation at 1 April 2024
85
Valuation at 31 March 2025
85
Amounts falling due within one year
Other debtors
561,239
781,093
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
1,851
3,517
Loans from directors
842
-
Tribus Fortis Ltd
Notes to the Accounts
for the year ended 31 March 2025
9
Creditors: amounts falling due after more than one year
2025
2024
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).