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
CAVENDISH FORTUNE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
12494890 (England and Wales)
Registered Office
65 ALEXANDRA ROAD SOUTH
MANCHESTER
M16 8GJ
ENGLAND
CAVENDISH FORTUNE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
524,542
524,542
Cash at bank and in hand
1,661
5,042
Creditors: amounts falling due within one year
-
(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
(624,274)
(655,292)
Net liabilities
(65,571)
(90,208)
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
CAVENDISH FORTUNE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
Land & buildings
Amounts falling due within one year
Trade debtors
32,500
36,000
6
Creditors: amounts falling due within one year
2025
2024
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
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).