1 October 2024 false No description of principal activity Taxfiler 2024.6 12866428business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128664282024-09-30 128664282024-10-012025-09-30 12866428business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12866428business:FilletedAccounts2024-10-012025-09-30 128664282025-09-30 12866428business:Director12024-10-012025-09-30 12866428business:Director22024-10-012025-09-30 12866428business:CompanySecretary12024-10-012025-09-30 12866428business:RegisteredOffice2024-10-012025-09-30 128664282024-09-30 12866428core:WithinOneYear2025-09-30 12866428core:WithinOneYear2024-09-30 12866428core:AfterOneYear2025-09-30 12866428core:AfterOneYear2024-09-30 12866428core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12866428core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12866428core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-09-30 12866428core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-09-30 12866428core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 12866428core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 12866428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12866428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12866428core:PreviouslyStatedAmount2025-09-30 12866428core:PreviouslyStatedAmount2024-09-30 12866428business:SmallEntities2024-10-012025-09-30 12866428countries:EnglandWales2024-10-012025-09-30 128664282023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12866428 (England and Wales)
FORTUNATUS PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2025
FORTUNATUS PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FORTUNATUS PROPERTIES LIMITED Company Information for the year ended 30 September 2025
Directors
DIPEOLU ADETOUN OMOLAYAJO DIPEOLU AKINBODE OLAKUNLE
Secretary
DIPEOLU AKINBODE OLAKUNLE
Company Number
12866428 (England and Wales)
Registered Office
41 PERSIAN CLOSE DERBY DERBYSHIRE DE24 1AS UNITED KINGDOM
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
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FORTUNATUS PROPERTIES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
137,053 
137,053 
Current assets
Debtors
5
- 
580 
Cash at bank and in hand
553 
2,264 
553 
2,844 
Creditors: amounts falling due within one year
6
(12,222)
(12,315)
Net current liabilities
(11,669)
(9,471)
Total assets less current liabilities
125,384 
127,582 
Creditors: amounts falling due after more than one year
7
(122,609)
(125,496)
Net assets
2,775 
2,086 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
2,675 
1,986 
Capital contribution reserve
(4,922)
(4,233)
Profit and loss account
4,922 
4,233 
Shareholders' funds
2,775 
2,086 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
DIPEOLU AKINBODE OLAKUNLE Director Company Registration No. 12866428
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FORTUNATUS PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FORTUNATUS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12866428. The registered office is 41 PERSIAN CLOSE, DERBY, DERBYSHIRE, DE24 1AS, UNITED KINGDOM.
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.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
137,053 
At 30 September 2025
137,053 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
580 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
162 
155 
Loans from directors
9,000 
11,500 
Accruals
3,060 
660 
12,222 
12,315 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
81,226 
88,613 
Loans from directors
41,383 
36,883 
122,609 
125,496 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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