1 April 2024 false No description of principal activity Taxfiler 2024.6 12494890 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12494890 2024-03-31 12494890 2024-04-01 2025-03-31 12494890 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12494890 business:FilletedAccounts 2024-04-01 2025-03-31 12494890 2025-03-31 12494890 business:Director1 2024-04-01 2025-03-31 12494890 business:RegisteredOffice 2024-04-01 2025-03-31 12494890 2024-03-31 12494890 core:WithinOneYear 2025-03-31 12494890 core:WithinOneYear 2024-03-31 12494890 core:AfterOneYear 2025-03-31 12494890 core:AfterOneYear 2024-03-31 12494890 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12494890 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12494890 core:PreviouslyStatedAmount 2025-03-31 12494890 core:PreviouslyStatedAmount 2024-03-31 12494890 business:SmallEntities 2024-04-01 2025-03-31 12494890 countries:EnglandWales 2024-04-01 2025-03-31 12494890 core:LandBuildings 2024-03-31 12494890 core:LandBuildings 2025-03-31 12494890 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12494890 (England and Wales)
CAVENDISH FORTUNE LIMITED Unaudited accounts for the year ended 31 March 2025
CAVENDISH FORTUNE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CAVENDISH FORTUNE LIMITED Company Information for the year ended 31 March 2025
Director
Raja Ansar Ali
Company Number
12494890 (England and Wales)
Registered Office
65 ALEXANDRA ROAD SOUTH MANCHESTER M16 8GJ ENGLAND
- 3 -
CAVENDISH FORTUNE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
524,542
524,542
Current assets
Debtors
5
32,500
36,000
Cash at bank and in hand
1,661
5,042
34,161
41,042
Creditors: amounts falling due within one year
6
-
(500)
Net current assets
34,161
40,542
Total assets less current liabilities
558,703
565,084
Creditors: amounts falling due after more than one year
7
(624,274)
(655,292)
Net liabilities
(65,571)
(90,208)
Capital and reserves
Profit and loss account
(65,571)
(90,208)
Shareholders' funds
(65,571)
(90,208)
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 25 September 2025 and were signed on its behalf by
Raja Ansar Ali Director Company Registration No. 12494890
- 4 -
CAVENDISH FORTUNE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CAVENDISH FORTUNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12494890. The registered office is 65 ALEXANDRA ROAD SOUTH, MANCHESTER, M16 8GJ, 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.
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.
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
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
524,542
At 31 March 2025
524,542
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
524,542
At 31 March 2024
524,542
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
32,500
36,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
500
- 5 -
CAVENDISH FORTUNE LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
409,542
409,542
Loans from directors
214,732
245,750
624,274
655,292
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -