Company Registration Number 11428232 (England and Wales)
FORTIS DPC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
FORTIS DPC LIMITED
Company Registration No. 11428232
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
67,793
71,160
Current assets
109,496
93,801
Creditors: amounts falling due within one year
(131,069)
(95,873)
Net current liabilities
(21,573)
(2,072)
Total assets less current liabilities
46,220
69,088
Creditors: amounts falling due after more than one year
(44,910)
(43,671)
Net assets
1,310
25,417
Capital and reserves
1,310
25,417
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
2
3

Fortis DPC Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Long Barn, Down Farm, Cobham Park Road, Cobham, Surrey, KT11 3NE.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FORTIS DPC LIMITED
Company Registration No. 11428232
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2026
H A Freeman
Director
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