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Company Registration No. 05544967 (England and Wales)
fortuna property limited Unaudited accounts for the year ended 31 July 2024
fortuna property limited Unaudited accounts Contents
Page
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fortuna property limited Company Information for the year ended 31 July 2024
Director
B.Arthur
Company Number
05544967 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR
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fortuna property limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
263,679 
264,172 
Current assets
Cash at bank and in hand
85 
2,473 
Creditors: amounts falling due within one year
(33,662)
(23,597)
Net current liabilities
(33,577)
(21,124)
Total assets less current liabilities
230,102 
243,048 
Creditors: amounts falling due after more than one year
(203,082)
(203,052)
Net assets
27,020 
39,996 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,920 
39,896 
Shareholders' funds
27,020 
39,996 
For the year ending 31 July 2024 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 her 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 29 April 2025 and were signed on its behalf by
B.Arthur Director Company Registration No. 05544967
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fortuna property limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
fortuna property limited is a private company, limited by shares, registered in England and Wales, registration number 05544967. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
260,908 
7,962 
268,870 
Additions
- 
200 
200 
At 31 July 2024
260,908 
8,162 
269,070 
Depreciation
At 1 August 2023
- 
4,698 
4,698 
Charge for the year
- 
693 
693 
At 31 July 2024
- 
5,391 
5,391 
Net book value
At 31 July 2024
260,908 
2,771 
263,679 
At 31 July 2023
260,908 
3,264 
264,172 
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fortuna property limited Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,975 
1,625 
Loans from directors
30,687 
21,972 
33,662 
23,597 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
203,082 
203,052 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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