Company Registration No. 15496164 (England and Wales)
Great Fortune Group Ltd
Unaudited accounts
for the year ended 28 February 2025
Great Fortune Group Ltd
Unaudited accounts
Contents
Great Fortune Group Ltd
Company Information
for the year ended 28 February 2025
Director
Ms Catherine Canhan Hua
Company Number
15496164 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
Great Fortune Group Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
283,954
Creditors: amounts falling due within one year
(58,286)
Net current assets
254,497
Total assets less current liabilities
282,684
Creditors: amounts falling due after more than one year
(88,284)
Called up share capital
100
Profit and loss account
194,300
Shareholders' funds
194,400
For the year ending 28 February 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 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 27 July 2025 and were signed on its behalf by
Ms Catherine Canhan Hua
Director
Company Registration No. 15496164
Great Fortune Group Ltd
Notes to the Accounts
for the year ended 28 February 2025
Great Fortune Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15496164. The registered office is 128 City Road, London, EC1V 2NX, 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.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
31,169
4,065
35,234
At 28 February 2025
31,169
4,065
35,234
Charge for the year
6,234
813
7,047
At 28 February 2025
6,234
813
7,047
At 28 February 2025
24,935
3,252
28,187
Amounts falling due within one year
Accrued income and prepayments
17,205
Great Fortune Group Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
88,284
The Director Loan is provided by Ms Catherine Canhan, Hua
8
Transactions with related parties
During the year, the directors declared a dividend of £25,000 . The dividend was not paid by the balance sheet date and is included as a liability in these financial statements.
9
Average number of employees
During the year the average number of employees was 7.