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Company No: 12186728 (England and Wales)

# FORTIS DOMUS LIMITED

### Unaudited Financial Statements
For the financial period from 01 October 2024 to 31 December 2025
Pages for filing with the registrar

FORTIS DOMUS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 October 2024 to 31 December 2025

Contents

FORTIS DOMUS LIMITED

## BALANCE SHEET

As at 31 December 2025
FORTIS DOMUS LIMITED

## BALANCE SHEET (continued)

For the financial period from 01 October 2024 to 31 December 2025

|  | 31.12.2025 |  | 30.09.2024
|  | £ |  | £
Current assets |  | 21,311 |  | 28,634
Prepayments and accrued income |  | 3,096 |  | 829
Creditors: amounts falling due within one year |  | ( 30,794) |  | ( 61,972)
Net current liabilities |  | ( 6,387) |  | ( 32,509)
Total assets less current liabilities |  | ( 6,387) |  | ( 32,509)
Accruals and deferred income |  | ( 932) |  | ( 4,663)
Net liabilities |  | ( 7,319) |  | ( 37,172)
Capital and reserves |  | ( 7,319) |  | ( 37,172)

For the financial period ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fortis Domus Limited (registered number: 12186728) were approved and authorised for issue by the director on 12 August 2026 and were signed on its behalf by:

V S Mukanaev Director |

FORTIS DOMUS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 October 2024 to 31 December 2025
FORTIS DOMUS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 October 2024 to 31 December 2025

#### 1. Employees

| Period from 01.10.2024 to 31.12.2025 |  | Year ended 30.09.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including the director | 3 |  | 3